SAP Security Consultant

UST; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

UST is seeking an experienced SAP Security Consultant to manage and support SAP security operations across global environments. You will handle user administration, role design, SoD controls, and audit support while aligning with governance and compliance requirements.

Join a global team to ensure secure access, conduct risk analyses, and contribute to security governance across SAP landscapes, including ECC/S/4HANA environments.

Qualifications

• Strong experience in SAP Security and Authorizations.
• Expertise in SAP user administration, role maintenance, and access management.
• Hands-on experience with SAP GRC and compliance-related processes.
• Strong knowledge of Segregation of Duties (SoD) analysis and risk mitigation.

Responsibilities

• Administer SAP users, roles, profiles, and authorizations across multiple SAP environments.
• Design, create, modify, and maintain SAP security roles based on business and compliance requirements.
• Perform user access provisioning, de-provisioning, and access modifications in accordance with established security policies.
• Conduct Segregation of Duties (SoD) analysis, remediation, and risk mitigation activities.
• Support SAP GRC processes, including Access Control, Access Risk Analysis, and Emergency Access Management.
• Participate in periodic user access reviews and certification activities.
• Investigate and resolve SAP authorization issues and security-related incidents.
• Collaborate with business users and functional teams to define and validate role requirements.
• Prepare and support internal and external audits by providing security documentation, reports, and evidence.
• Monitor compliance with organizational security policies and regulatory requirements.
• Perform security impact assessments for system changes, projects, and enhancements.
• Maintain security documentation, role design standards, and operational procedures.
• Support production incidents, security requests, and change management activities.
• Work closely with global teams to ensure consistent SAP security governance and operational support.

Skills

SAP Security

User Administration

Role Design

Authorizations

GRC

SoD Analysis

Audit Support

Incident Management

Stakeholder Management

Production Support

Cross-functional Collaboration

Tools

SAP GRC

Job description

Role Description

We are seeking an experienced SAP Security Consultant to support and manage SAP security operations within a global enterprise environment. The ideal candidate will possess strong expertise in SAP security, user administration, role design, authorizations, governance, risk and compliance (GRC), and security governance across SAP landscapes. This role is responsible for ensuring secure and compliant access to SAP systems through effective user and role management, Segregation of Duties (SoD) controls, audit support, and ongoing security administration. The successful candidate will work closely with business stakeholders, compliance teams, auditors, and global support teams to maintain SAP security standards and support critical business operations.

Key Responsibilities

• Administer SAP users, roles, profiles, and authorizations across multiple SAP environments.
• Design, create, modify, and maintain SAP security roles based on business and compliance requirements.
• Perform user access provisioning, de-provisioning, and access modifications in accordance with established security policies.
• Conduct Segregation of Duties (SoD) analysis, remediation, and risk mitigation activities.
• Support SAP GRC processes, including Access Control, Access Risk Analysis, and Emergency Access Management.
• Participate in periodic user access reviews and certification activities.
• Investigate and resolve SAP authorization issues and security-related incidents.
• Collaborate with business users and functional teams to define and validate role requirements.
• Prepare and support internal and external audits by providing security documentation, reports, and evidence.
• Monitor compliance with organizational security policies and regulatory requirements.
• Perform security impact assessments for system changes, projects, and enhancements.
• Maintain security documentation, role design standards, and operational procedures.
• Support production incidents, security requests, and change management activities.
• Work closely with global teams to ensure consistent SAP security governance and operational support.

Required Skills & Qualifications

• Strong experience in SAP Security and Authorizations.
• Expertise in SAP user administration, role maintenance, and access management.
• Hands-on experience with SAP GRC and compliance-related processes.
• Strong knowledge of Segregation of Duties (SoD) analysis and risk mitigation.
• Experience supporting audit activities, access reviews, and compliance initiatives.
• Ability to troubleshoot and resolve SAP authorization and security issues.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• Experience working in a production support environment.
• Ability to collaborate effectively with global and cross-functional teams.

Preferred Qualifications

• Experience supporting SAP ECC, S/4HANA, SAP Fiori, and SAP HANA environments.
• Knowledge of SAP Identity and Access Management concepts.
• Experience with workflow-based access provisioning and security governance frameworks.
• Familiarity with ITGC controls, SOX compliance, and regulatory audit requirements.
• SAP Security and/or SAP GRC certification is an advantage.

Key Competencies

• SAP Security Administration
• SAP Authorizations & Role Design
• User Access Management
• SAP GRC Access Control
• Segregation of Duties (SoD)
• Risk & Compliance Management
• Audit & Regulatory Compliance
Security Governance
• Incident & Problem Management
• Stakeholder Collaboration
• Production Support Operations

Skills

SAP Security, SAP GRC, Identity and Access Management, Audit Support