Senior SAP Security & GRC Specialist

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

Job summary

UST is seeking a seasoned SAP Security professional to administer users, roles, and authorizations across multiple environments. You will design security roles, manage access provisioning, and perform SoD analyses to mitigate risk.

The role supports SAP GRC processes and audits, requiring collaboration with global teams and stakeholders. The ideal candidate will have strong experience in SAP Security, GRC, and audit support, with hands-on knowledge of ECC/S/4HANA environments and a production

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.

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

Authorizations

GRC

SoD analysis

Audit support

Access management

Incident resolution

Stakeholder management

Production support

Cross-functional collaboration

Tools

SAP ECC

S/4HANA

SAP Fiori

SAP HANA

SAP GRC software

Job description

UST is seeking a seasoned SAP Security professional to administer users, roles, and authorizations across multiple environments. You will design security roles, manage access provisioning, and perform SoD analyses to mitigate risk.

The role supports SAP GRC processes and audits, requiring collaboration with global teams and stakeholders. The ideal candidate will have strong experience in SAP Security, GRC, and audit support, with hands-on knowledge of ECC/S/4HANA environments and a production