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


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: http://www.ust.com Job Function: Cybersecurity
Company Industry/
Sector:
IT Services and IT Consulting

What We Offer


About the Company

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