居家办公 SOD Lead 工作, 薪水 up to MYR 15,000, Abhidi Solution Federal Territory 公司招聘中 - Ricebowl

Job Description

• Experience in working in projects related to one of the core domains: IAM, Application Security, Data Security or GRC

• Strong knowledge of SOD principles, GRC tools (e.g., SAP GRC, Saviynt), and access control frameworks.

• Experience with ERP systems and user provisioning.

• Familiarity with compliance standards (e.g., SOX, ITGC).

• Strong analytical, communication, and stakeholder management skills.

• Experience in requirement gathering/design/implement SOD rulesets to GRC or IAM related environment. Familiar with various SOD rulesets - Fiori, Cross System etc.

• SAP security knowledge or experience would be preferable {Basic SAP Modules like MM, FICO, SD, PP and HR}

• Experience in ensuring application security standards are well integrated into systems by incorporating SOD testing into the security process

• AVM knowledge

• Manual SoD AVM Lookback activities/exposure

• Lead the analysis and resolution of SOD conflicts across systems.

• Maintain and update SOD rulesets and access control frameworks.

• Collaborate with internal teams to ensure compliance with SOX and other regulatory standards.

• Work with internal/external auditors during audits and provide necessary documentation.

• Coordinate with security, GRC, and application teams to implement preventive and detective controls.

• Train and guide stakeholders on SOD policies and best practices.

Pay: From RM15,000.00 per month

Work Location: Hybrid remote in KL Eco City