5 Permanent SAP GRC Jobs in the UK excluding London

build out roles within a strict change management environment, researching the source of segregation of duties and sensitive access violations, common access compliance requirements, GRC (NWBC) modules and processes, GRC workflows, and experience executing and supporting access controls/audits. You will also collaborate with cross-functional teams … GRC experience. · In-depth knowledge of SAP Security concepts, principles and tools (e.g. SU24, GRC Access Control, Process Control, Risk Management) and related technologies. · Proficient in SAP GRC system implementation, configuration, and maintenance. · Strong … understanding of SAP security concepts, authorization models, and role-based access controls. · In-depth knowledge of SAP security and compliance frameworks, such as SOX, GDPR, and industry-specific regulations. · Excellent analytical and problem-solving skills with the ability to identify and resolve complex access more »

Role: SAP RISE BASIS Consultant Job type: Permanent Location: Nottingham, UK Ready to utilise your expertise in SAP BASIS? Are you passionate about providing insights and guidance to successfully implement SAP S/4 HANA? We have an exciting role for … you – SAP RISE BASIS Consultant. Careers at TCS: It means more. TCS is a purpose-led transformation company, built on belief. We don’t just help businesses to transform through technology. We support them in making a meaningful difference to the people and communities they serve - our … BW/4HANA, SAP SLT, SAP ECC, SAP BW, SAP GRC, SAP CRM. Expertise in SAP systems on Oracle, DB2, MS-SQL, HANA databases and on Linux, Windows operating more »

department, operating as part of the Financial Control team. To champion control in finance systems and processes, maintaining appropriate segregation of duties and minimising risk Critical role in supporting Finance as it delivers its new SAP instance, and thereafter as the department undertakes transformation to harness and … finance systems roadmap Acts as the primary interface between the finance function and the IT/technology teams System administrator for Concur and SAP BPC Driving and project managing enhancement projects across the finance systems to improve controls, efficiency and effectiveness Role Responsibilities: Ownership of all finance … SAP finance roles, maintenance of GL Ownership of segregation of duties in SAP, including SAP GRC reviews, preparation of mitigation reports for the financial controller and liaison with statutory auditors Monitoring SAP workflow and assisting business with more »

SAP Security Lead Reading based - ideally hybrid. £70K + benefits My client, a leading global manufacturer based … in Reading are looking for an experienced SAP Security Consultant, with a deep understanding of SAP Security architecture, GRC automation, security authorization design and the ability to apply this knowledge to both on-premise and cloud-based SAP systems. The … Develop and maintain a robust SAP Security model that aligns with industry best practices, regulatory requirements, and business objectives. Security Audits and Compliance: Conduct regular security audits, assess compliance with industry standards, and recommend improvements to SAP security policies and procedures. Documentation: Maintain comprehensive more »

an Internal Controls Manager, you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls and compliance with Sarbanes-Oxley (SOX). You will support the review and appraisal of the soundness, effectiveness, and proper application of accounting and financial systems … plans and review test results. Helps to coordinate completion of SOX control testing and self-assessments (where applicable) Performs control testing in certain high-risk AH Central areas; maintains detailed documentation of SOX testing Identifying areas of process/continuous improvement to streamline control design and documentation Assists in ensuring … industry experience will be advantageous Experience: · Audit experience, including identifying and implementing process improvements · Experience with SAP (ECC, S/4, GRC, BW), Cognos Controller, and Oracle EPM is a plus Minimal travel - meeting with local regulatory teams may be required. What we offer You can more »