SAP GRC Consultant

2 days ago


Singapore Aniday Co. Full time

- SAP GRC ConsultantLocation**Ho Chi Minh**Other benefits- Meal and Transportation allowance## Job Overview And ResponsibilityWe are seeking a Senior GRC Consultant to lead the implementation of our new Governance, Risk, and Compliance(GRC) system. This role is pivotal in establishing a harmonized SAP environment that meets both local and global compliance standards. The ideal candidate will have extensive experience in GRC modules and a strong understanding of the industry's best practices.About ST Engineering Vietnam (VCC)ST Engineering is a leading global technology, defense, and engineering conglomerate headquartered in Singapore. Established in 1997, the company has grown into a powerhouse, offering innovative solutions across aerospace, defense, urban solutions, and satellite communications. With a strong presence in over 50 cities worldwide, ST Engineering delivers cutting-edge technologies to industries such as aerospace, defense, and smart cities. The company is committed to creating sustainable solutions that address both current and future challenges. Backed by a dedicated workforce, ST Engineering continues to lead inproviding mission-critical systems and services to customers around the world.Visit us at: Support the end-to-end technical implementation of GRC modules, particularly Access Control, in alignment with project objectives and compliance requirements.✓ Work closely with Risk, Governance, Audit, Security, and Business teams to implement GRC capabilities that align with policy and compliance needs.✓ Support the design and enforcement of Segregation of Duties (SoD) frameworks and access control policies by translating governance requirements into system configurations.✓ Design and build SAP authorization roles based on security best practices and the principle of least privilege.✓ Maintain and update the role matrix to ensure accurate mapping of user roles and access rights✓ Apply deep functional knowledge of SAP ERP modules and associated SoD risks to ensure role design and control frameworks align with operational, compliance, and audit requirements.✓ Collaborate with business process owners and functional teams to understand end-to-end business processes and integrate appropriate GRC controls into SAP operations.✓ Design, implement, and maintain emergency/firefighter access controls and configuration of privileged access workflows, logging and post-usage reviews.✓ Provide technical support and maintenance for the GRC system, including issue resolution, patching, and configuration updates.✓ Support governance and audit teams with required system data, logs, and reports for audits, annual reviews, and compliance checks✓ Maintain documentation of GRC configurations, processes, and role designs.✓ Stay updated on GRC product updates and industry trends to recommend improvements in configuration, controls, or user experience.✓ Leverage emerging AI and data analytics to support risk detection, SoD analysis, and automation of access-related monitoring tasks.✓ Support training efforts by providing subject matter input or assistance as needed## Required Skills and Experience✓ Minimum of 5 years of hands-on experience in SAP GRC implementations and support.✓ Proven track record of leading at least two full-cycle SAP GRC Access Control implementations.✓ Proficiency in SAP GRC modules including but not limited Access Control, Process Control and Risk Management✓ Strong understanding of SAP security concepts, role design, and user provisioning.✓ In-depth functional understanding of SAP ERP modules, including but not limited to Finance, Controlling, Material Management, Sales and Distribution, Production Planning and Human Resources.✓ Familiarity with SAP S/4HANA and Fiori applications.✓ Proficient in English, both written and verbal.✓ Strong analytical and problem-solving skills.✓ Excellent communication and interpersonal abilities.✓ Ability to work independently and collaboratively in a remote environment.✓ High attention to detail and commitment to quality. #J-18808-Ljbffr


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