SAP Solution Architect (GRC & Basis)

Job Title: SAP Solution Architect (GRC & Basis) Company: VISEO SAP Module: SAP Basis Roles & Responsibilities: Responsibilities * As a subject Matter Expert in the SOD, BASIS, landscape technology and GRC domain. Responsible for SAP S/4HANA country implementation, safeguarding the SAP landscape, global template and design, overseeing process governance, process optimization, system enhancement and maintaining the knowledge centre * Across multiple projects and organizational contexts, the SAP Solution Architect is consistently positioned as a strategic and technical leader responsible for : * End-to-End Solution Design * Develop comprehensive solution proposals and architecture strategies that align with business goals 1 2. * Ensure feasibility, scalability, and compliance with governance standards (e.g., cybersecurity, enterprise architecture, data). * Collaboration and Integration + Work closely with functional and technical consultants to co-develop recommended solutions. + Validate business process fit/gap analyses and ensure alignment with other platforms (e.g. tax/regulatory applications, SAP applications, other integrations). * SAP GRC is a robust framework for managing access risks, segregation of duties (SoD), and privileged access. It includes several modules: + Key Modules & Functions + Access Risk Analysis (ARA): Detects and mitigates SoD conflicts and critical transaction risks. + Emergency Access Management (EAM): Manages temporary privileged access (e.g., Firefighter IDs) for production systems. + Access Request Management (ARM): Automates user access provisioning/de-provisioning. + Business Role Management (BRM): Standardizes role creation and maintenance. * Manage the mitigation controls and manage role conflicts. These are reviewed and approved through structured workflows. * Privileged ID Management: Includes Firefighter, Cookbook, and Conversion IDs. Access is granted via SAP GRC Portal and auto-expired based on defined durations. * Audit Readiness: GRC processes are aligned with internal and external audit requirements. * SAP BASIS is the technical foundation of SAP systems, responsible for system administration, configuration, and performance with following core responsibilities: * System Administration: Includes installation, configuration, and maintenance of SAP servers and applications. * User & Role Management: Works closely with SAP GRC to manage user profiles and authorization. * Transport Management: Oversees transport across non-production and production environment. * Performance Monitoring: Conducts health checks and resolves system issues. * Security & Compliance: Ensures secure access and supports audit processes. * Bachelor’s degree in Information Systems, Computer Science, Data Management or related field (or equivalent experience). * Hands-on and applicable knowledge of project management principles, practices, techniques and tools would be an added advantage. * Above 8 years working experience in SAP BASIS and GRC on SAP ECC6 and S/4HANA. * Minimum 3 end-to-end project implementation of relevant SAP module on SAP ECC6 and S/4HANA. * Experienced in cross-functional integration to other modules (FI, SD, MM, SD, PP and QM). * Preferably SAP – Certified with relevant domain * Ability to work independently and manage deliverables within timelines. * Excellent leadership, communication (written and oral) and interpersonal skills. Work Location: Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Availability: Full time

+ Ensure solutions are secure by design and meet technical governance requirements. + Validate configured data and escalate risks due to process deviations. Key Skills: SAP Basis, System Administration, Configuration, Monitoring, Transport Management Salary: Not disclosed