Senior SAP GRC Security Analyst (S/4HANA)

Chevron; Ayala; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Chevron Philippines Inc. in Makati City is seeking an IT Systems Support Analyst specializing in SAP GRC Security to strengthen access controls and compliance.

You will administer GRC components, manage risk analyses, Role Management, and collaborate with agile teams to deliver secure SAP solutions.

This role offers opportunities to work across functions within a leading energy company in the Philippines.

Qualifications

• Minimum 5 years of SAP GRC experience with at least 3 years SAP Security experience (S/4HANA, ECC, Fiori, BTP, SAP HANA Database, BODS).
• Demonstrate experience configuring SAP GRC and security roles.

Responsibilities

• Administer and enhance SAP GRC Access Control, including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM) and Emergency Access Management (EAM)/firefighter
• Administer and enhance SAP GRC Process Control including Continuous Control Monitoring (CCM)
• Maintain and tune the SOD ruleset and mitigating controls in partnership with the business and Internal Controls; reduce false positives and close real conflicts
• Lead the user access reviews and role certification
• Configure and improve approval workflows and controls
• Design, maintain, and improve SAP Security roles, access controls, workflows, and processes aligned with security, SOD, audit, and compliance requirements
• Support testing, automation, release readiness, and secure movement of changes from test environments to production
• Build business domain knowledge to identify process, automation, and AI improvements that reduce manual effort, strengthen controls, and improve workflow consistency
• Collaborate with product owners, scrum masters, business stakeholders, audit teams, and technical partners using Agile, Scrum, and DevOps practices
• Deliver SAP Security product line priorities, enhancements, and compliance-related work within agreed timelines and quality standards.
• Analyze and support SAP Security incidents, service requests, authorization issues, and access-related inquiries.
• Design, maintain, and improve SAP Security roles, access controls, workflows, and processes aligned with security, SOD, audit, and compliance requirements.
• Support testing, automation, release readiness, and secure movement of changes from test environments to production.
• Build business domain knowledge to identify process, automation, and AI improvements that reduce manual effort, strengthen controls, and improve workflow consistency.
• Collaborate with product owners, scrum masters, business stakeholders, audit teams, and technical partners using Agile, Scrum, and DevOps practices.

Skills

SAP GRC

SAP Security

Agile/Scrum/DevOps

S/4HANA

ECC

Fiori

BTP

HANA Database

BODS

Tools

S/4HANA

ECC

Fiori

BTP

HANA Database

BODS

Job description

Chevron Philippines Inc. in Makati City is seeking an IT Systems Support Analyst specializing in SAP GRC Security to strengthen access controls and compliance.

You will administer GRC components, manage risk analyses, Role Management, and collaborate with agile teams to deliver secure SAP solutions.

This role offers opportunities to work across functions within a leading energy company in the Philippines.