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Senior SAP GRC Specialist
ICT
💰 Salary Not shared
📊 Market RM10,000–RM18,000/mo (RM120,000–RM216,000/yr)
Work type: Hybrid
Employment: Full-time
About the Company
Swift is the world's leading provider of secure financial messaging services, headquartered in Belgium. The organization serves the global economy by facilitating the movement of value across borders, through cities and overseas. With a presence in 200+ countries and legal territories, Swift serves a community of more than 12,000 banks and financial institutions. The company has over 3,300 employees of 100 nationalities in 26 offices worldwide. Swift's mission centers on reliable, safe and secure financial services that the global financial community can trust, with a corporate culture that emphasizes diversity, personal development, hands-on training, internal mobility, and networking.
About the Job
Join the Enterprise Service Group as a SAP GRC specialist to create, manage and secure infrastructure in an Agile way, building an ecosystem around SWIFT services and innovating with clients as part of an Agile tribe or team. The role focuses on offering a secure and resilient infrastructure to support Enterprise services and designing, implementing and operating secure infrastructure under SAP and non-SAP ecosystems. You will be senior in SAP authorizations and GRC, working on new technologies around security in SAP environments while collaborating with auditors and delivery teams to provide robust and secure solutions from an infrastructure and user management perspective.
Role & Responsibilities
- ● Maintain and administer the SAP Security environment, including the development, implementation, and management of SAP Security Roles, to establish secure and compliant business processes utilizing security administration tools in key SAP programs
- ● Work with internal team to maintain a secure, compliant environment and remain aware of available security tools
- ● Understand, translate and communicate governance, risk, and compliance concepts, requirements and practices to stakeholders
- ● Assist in the development, implementation and maintenance of programs, processes, and procedures used to support governance, risk, and compliance efforts
- ● Collaborate with security staff, cross-functional teams and business owners to ensure appropriate role, authorization and access controls are in place that support security governance
- ● Utilize GRC tools to manage list of external authoritative sources, information technology controls, corporate policies and procedures
- ● Perform cyber risk and vulnerability assessment to proactively secure the organization
- ● Perform IT Security Reviews
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- ● Collaborate with various business units to understand, resolve or mitigate constraints impacting their operations and their risks associated with GRC controls
- ● Prepare internal and external audit evidence
Requirements
Education
- ● A university or bachelor degree in Computer Science or related disciplines, or equivalent work experience
Experience
- ● At least 4 or 5 years of professional experience in similar role
- ● Hands on experience with security role development and/or maintenance
- ● Hands on experience with Firefighter configuration and maintenance
- ● Hands on experience with GRC request administration
- ● Hands on experience with Cross-System risk analysis configuration
- ● Experience with mitigating organizational risks through analysing, interpreting, and recommendations
Skills
- ● SAP GRC (12 or higher)
- ● SAP authorization concepts
- ● Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
- ● Information security baselining and risk frameworks/standards
- ● Periodic SAP security reviews/audits
- ● Excellent communication skills and knowledge of IT controls
- ● Knowledge of business processes within a financial environment
Preferred (nice to have)
- ● Working within an Agile environment
Benefits
- ● Hybrid way of working allowing you to work from home several days a week
- ● Personal development including online and professional courses
- ● Hands-on training
- ● Internal mobility opportunities
- ● Networking opportunities
- ● Healthier work/life balance
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