Senior SAP IT Engineer providing techno-functional leadership and technical oversight for SAP solutions supporting a large-scale enterprise Customer Transformation program.
Support the delivery of SAP security and governance solutions while partnering with stakeholders to translate business requirements into effective technical outcomes.
Responsibilities
Gather business requirements from key stakeholders and translate them into comprehensive SAP security and GRC solutions.
Configure and support SAP GRC Access Control components, including risk analysis, emergency access, access requests, business role management, workflows, and mitigation controls.
Provide guidance on SAP technical workflows and leading practices to support implementation initiatives.
Define the technology scope and support sizing activities for SAP implementations from a security and governance perspective.
Communicate security-related requirements, risks, and recommendations to workstream leads, project teams, and stakeholders.
Design, develop, test, deploy, and support intelligent automation solutions across business processes with SAP Business Process Automation (BPA).
Compensation
Pay Rate: 90$/hour on Incorp.
Responsibilities
Design, develop, test, deploy, and support intelligent automation solutions across business processes with SAP Business Process Automation (BPA).
Execute end-to-end implementation of SAP Build Process Automation solutions, including process automation, workflows, and business rules.
Develop automated SAP workflows, business rules, approvals, forms, validations, and unattended automations.
Integrate SAP BPA with SAP S/4HANA using OData services, BAPIs, REST APIs, CAP, and other SAP / non-SAP interfaces, enabling business transformation through automation.
Develop and support SAP Document Information Extraction (DOX) solutions for document extraction and processing.
IT Systems Support Analyst - SAP Security (SAP GRC) based in Makati City, Philippines
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
Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting.
Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications, such as procure-to-pay, order-to-cash, and record-to-report processes.
Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results.
Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement.
Requirements
Bachelor's degree in Information Systems, Accounting, Finance, or a related field
Professional qualification such as CISA, CISSP, CPA, CISM, CRISC or a Master’s degree
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