Job Description

POSITION: SAP AUTHORIZER (MANAGER LEVEL)


JOB DESCRIPTION:

  • Process and validate SAP access requests, including new accounts, role changes, and account deactivation.
  • Assign and review SAP roles based on approved access matrices and least‑privilege standards.
  • Monitor potential Segregation of Duties (SoD) issues and escalate conflicts when necessary.
  • Maintain complete and accurate user records and authorization documentation.
  • Support audit requirements by preparing access reports and assisting with ITGC-related inquiries.
  • Coordinate with functional teams to resolve access issues and recommend proper role assignments.
  • Help ensure compliance with SM Prime’s IT security policies and access control procedures.


QUALIFICATION:

  • Bachelor’s Degree in Information Technology, Computer Science, or a related field.
  • Minimum of 5–8 years of experience in S...

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