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SAP GRC Security, Specialist/Team Lead

Kuala Lumpur Job No. 10391302

Job Description


  • Describe the security architecture of the SAP system, including the SAP application and its components that will be used to govern and set up the Authorization controls

  • Focuses on user management activities, such as user creation, modification, and deletion. Defining the processes and procedures for user provisioning, access requests, and user role assignments

  • Manage and handle the assignment of access rights and permissions based on user roles

  • Identifies assesses & solves complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors

  • Closely follows the strategic direction set by senior management when establishing near-term goals

  • Interacts with Senior Management at a client and/or within Accenture on matters where they may need to gain acceptance on an alternate approach

  • Acts independently to determine methods and procedures on new assignments

  • Makes decisions that have a major day-to-day impact on the area of responsibility

  • Manages large - medium-sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

  • Review and integrate all application requirements, involving security requirements and security technical architecture requirements

  • Provide input into final decisions regarding application security 

  • Support and advise the client on role engineering and role mining

  • Support the analysis of identity and access data in SAP

  • Support and advise on the implementation of improvements

  • Assist in defining requirements, designing and building security components, and testing efforts




  • Possess the highest education background in Master's or Bachelor's Degree in any related field

  • Minimum 5- 8 years of working experience in SAP Security in GRC and S4 HANA settings, also the overall cybersecurity domains such as Risk assessments, Threats, etc.

  • Must have end-to-end implementation experience in Security Technology Consulting

  • Able to demonstrate high quality and communications of the security designs are architecture to clients

  • Handle and manage critical end-to-end projects

  • Think critically and be able to provide solutions

  • Has latitude in decision-making

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