Jayson Genita

Implement the IT Security strategy and operational plan to enhance IT Security and Access Control within the SAP landscape Translate business activities into system events Own and/or execute specific regulatory controls from various control mechanisms (e.g., SOX, ISMS, ISO 27001/9001, TL9000) as defined by central Ericsson control units Establish and maintain processes for the entire support flow, including necessary system access, knowledge, and comprehensive support scripts for 1st and 2nd tier staff

BCM (Business Continuity Management) Implementer for IT Security Manila Team Execute regulatory controls (e.g., SOX, ISMS, ISO standards) Participate in audits, acting as the contact person Prepare ISMS report Monitor and maintenance of IT Internal Controls Provide expert guidance on SAP R&A processes to stakeholders Assist end-users in finding suitable system roles if first-line support fails Initiate user administration services from suppliers and manage escalations Support SAP implementation projects

Validate access requests from end-users based on predefined rules and approve or reject them after analysis Troubleshoot SAP IT access roles, ensuring users have the correct roles based on their job and tasks Execute SAP user administration, user creation and role assignment Maintain support information on official team site Perform Segregation of Duty (SoD) analysis and address high risks with Ericsson business and ERP Security Execute and document SOX and internal controls related to access management