SAP Security Consultant

UST; Taguig; On-site; PHP 700,000 - 1,300,000; Full time

Job summary

UST in Metro Manila is seeking an experienced SAP Security Specialist to manage SAP user access, roles, and authorizations across multiple environments.

The role emphasizes SoD analysis, risk mitigation, and supporting SAP GRC processes and audits with proper security documentation. You will collaborate with global teams to ensure governance and smooth production support.

Qualifications

• Strong experience in SAP Security and authorizations.
• Hands-on administration of SAP users, roles, and access.
• Experience with SAP GRC and compliance processes.
• SoD analysis and risk mitigation expertise.
• Familiar with audits, access reviews, and regulatory requests.
• Excellent analytical, communication, and stakeholder skills.

Responsibilities

• Administer SAP security across multiple environments.
• Design and maintain SAP roles aligned with business needs.
• Perform user provisioning and access changes per policies.
• Support SAP GRC processes and SoD remediation.
• Assist audits with security documentation and evidence.
• Collaborate with global and cross-functional teams.
• Monitor security governance and change management.

Skills

SAP Security

User Administration

GRC Compliance

SoD Analysis

Audit Support

Access Provisioning

Security Documentation

Stakeholder Management

Production Support

Cross-functional Collaboration

Tools

SAP GRC

SAP ECC

S/4HANA

SAP Fiori

Job description

Job Description:

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