Business Line Job Type Permanent/FTC Date published 09-Jul-2025 19704 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness, and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … it mattersmost . Connect to your opportunity As S/4 HANA Roles & GRC Access Manager, you will lead and support our SAP Security andGovernance, Risk, andCompliance (GRC) initiatives. The ideal candidate will have extensive experience with SAP Security architecture and implementation, SAPGRC solutions (Access … SoD) analysis. Work with internal and client stakeholders such as technical teams, internal/external auditors and business process teams to ensure a secure and integrated solution meeting business andcompliance requirements. Conduct risk assessments to identify and mitigate potential SAP security risks across all modules, including S/4HANA, and Fiori and other sapMore ❯
Business Line Job Type Permanent/FTC Date published 09-Jul-2025 19704 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness, and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … it mattersmost . Connect to your opportunity As S/4 HANA Roles & GRC Access Manager, you will lead and support our SAP Security andGovernance, Risk, andCompliance (GRC) initiatives. The ideal candidate will have extensive experience with SAP Security architecture and implementation, SAPGRC solutions (Access … SoD) analysis. Work with internal and client stakeholders such as technical teams, internal/external auditors and business process teams to ensure a secure and integrated solution meeting business andcompliance requirements. Conduct risk assessments to identify and mitigate potential SAP security risks across all modules, including S/4HANA, and Fiori and other sapMore ❯
Business Line Job Type Permanent/FTC Date published 09-Jul-2025 19704 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness, and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … it mattersmost . Connect to your opportunity As S/4 HANA Roles & GRC Access Manager, you will lead and support our SAP Security andGovernance, Risk, andCompliance (GRC) initiatives. The ideal candidate will have extensive experience with SAP Security architecture and implementation, SAPGRC solutions (Access … SoD) analysis. Work with internal and client stakeholders such as technical teams, internal/external auditors and business process teams to ensure a secure and integrated solution meeting business andcompliance requirements. Conduct risk assessments to identify and mitigate potential SAP security risks across all modules, including S/4HANA, and Fiori and other sapMore ❯
Business Line Job Type Permanent/FTC Date published 09-Jul-2025 19704 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness, and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … it mattersmost . Connect to your opportunity As S/4 HANA Roles & GRC Access Manager, you will lead and support our SAP Security andGovernance, Risk, andCompliance (GRC) initiatives. The ideal candidate will have extensive experience with SAP Security architecture and implementation, SAPGRC solutions (Access … SoD) analysis. Work with internal and client stakeholders such as technical teams, internal/external auditors and business process teams to ensure a secure and integrated solution meeting business andcompliance requirements. Conduct risk assessments to identify and mitigate potential SAP security risks across all modules, including S/4HANA, and Fiori and other sapMore ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
Business Line Job Type Permanent/FTC Date published 09-Jul-2025 19704 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness, and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … it mattersmost . Connect to your opportunity As S/4 HANA Roles & GRC Access Manager, you will lead and support our SAP Security andGovernance, Risk, andCompliance (GRC) initiatives. The ideal candidate will have extensive experience with SAP Security architecture and implementation, SAPGRC solutions (Access … SoD) analysis. Work with internal and client stakeholders such as technical teams, internal/external auditors and business process teams to ensure a secure and integrated solution meeting business andcompliance requirements. Conduct risk assessments to identify and mitigate potential SAP security risks across all modules, including S/4HANA, and Fiori and other sapMore ❯
Business Line Job Type Permanent/FTC Date published 11-Jul-2025 19721 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … deliver impact how and where it mattersmost . Connect to your opportunity As a Senior Manager, you will lead and oversee a variety of SAP Security, Governance, Risk, andCompliance (GRC) and Identity Access management work for a portfolio of diversified clients in different industries where you will be required to lead and collaborate effectively. The … associated. Access the security requirements and risks for complex ERP environment supporting the core business and IT processes. Develop and implement a comprehensive SAP security andGRC strategy, policies, and procedure aligned with Organisational goals and industry best practice. Oversee SAP Security during implementations, ensuring compliance with regulatory requirements and internal security standards. More ❯
Business Line Job Type Permanent/FTC Date published 11-Jul-2025 19721 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … deliver impact how and where it mattersmost . Connect to your opportunity As a Senior Manager, you will lead and oversee a variety of SAP Security, Governance, Risk, andCompliance (GRC) and Identity Access management work for a portfolio of diversified clients in different industries where you will be required to lead and collaborate effectively. The … associated. Access the security requirements and risks for complex ERP environment supporting the core business and IT processes. Develop and implement a comprehensive SAP security andGRC strategy, policies, and procedure aligned with Organisational goals and industry best practice. Oversee SAP Security during implementations, ensuring compliance with regulatory requirements and internal security standards. More ❯
Business Line Job Type Permanent/FTC Date published 11-Jul-2025 19721 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … deliver impact how and where it mattersmost . Connect to your opportunity As a Senior Manager, you will lead and oversee a variety of SAP Security, Governance, Risk, andCompliance (GRC) and Identity Access management work for a portfolio of diversified clients in different industries where you will be required to lead and collaborate effectively. The … associated. Access the security requirements and risks for complex ERP environment supporting the core business and IT processes. Develop and implement a comprehensive SAP security andGRC strategy, policies, and procedure aligned with Organisational goals and industry best practice. Oversee SAP Security during implementations, ensuring compliance with regulatory requirements and internal security standards. More ❯
Business Line Job Type Permanent/FTC Date published 11-Jul-2025 19721 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … deliver impact how and where it mattersmost . Connect to your opportunity As a Senior Manager, you will lead and oversee a variety of SAP Security, Governance, Risk, andCompliance (GRC) and Identity Access management work for a portfolio of diversified clients in different industries where you will be required to lead and collaborate effectively. The … associated. Access the security requirements and risks for complex ERP environment supporting the core business and IT processes. Develop and implement a comprehensive SAP security andGRC strategy, policies, and procedure aligned with Organisational goals and industry best practice. Oversee SAP Security during implementations, ensuring compliance with regulatory requirements and internal security standards. More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
Business Line Job Type Permanent/FTC Date published 11-Jul-2025 19721 Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology risks andcompliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes.We focus on increasing our client's confidence in their complianceand control whilst … deliver impact how and where it mattersmost . Connect to your opportunity As a Senior Manager, you will lead and oversee a variety of SAP Security, Governance, Risk, andCompliance (GRC) and Identity Access management work for a portfolio of diversified clients in different industries where you will be required to lead and collaborate effectively. The … associated. Access the security requirements and risks for complex ERP environment supporting the core business and IT processes. Develop and implement a comprehensive SAP security andGRC strategy, policies, and procedure aligned with Organisational goals and industry best practice. Oversee SAP Security during implementations, ensuring compliance with regulatory requirements and internal security standards. More ❯
Scope of Work for SAPGRC Consultant (Functional) Major duties and responsibilities of the successful candidate are to work with the Authority's system management team to: Recommend appropriate access rights for all projects that require access control in ES(Logs). Assign roles/access based on required authorisation. Validate assigned roles/responsibilities and … and transport request). Support testing to address system obsolescence. Facilitate security clearance and provisioning of production access for third party contractor. Pre-requisite for SAPGRC Consultant (Functional) Education Qualification The candidate should possess a Degree in Computer Science, Information System, Engineering or Equivalent. Good knowledge of information technology, especially in … the areas of SAP related product and technology implementation. Good knowledge and hands-on experience in using the SAP Authorisation or GRC (Governance, RiskandCompliance) tool. Good knowledge of key integration points between SAP ERP modules. Good planning and coordination skills. Strong writing, verbal communication and presentation skills. Good More ❯
SAP Security Roles & Authorisations Consultant About NTT DATA Business Solutions: NTT DATA Business Solutions Group is part of the NTT DATA Corporate Group a top 10 global IT services provider, headquartered in Tokyo, operating in more than 50 countries. We combine a global reach with local intimacy to provide premier professional SAP services from … the following; Core SAP Roles & Authorisations Functionality SAPGRCSAP IAG You will support the implementation and use of Governance, RiskandCompliance (GRC/AIG solutions) in the customer’s IT infrastructure. You will help our clients to ensure that international standards and internal specifications for the implementation … of data protection (GDPR) andcompliance regulations are met. Required Skills/Abilities: Is able to communicate, influence, convince and inspire effectively by own personality and act as a trusted role model and advisor within the SAP R&A solution field of expertise. Proven and demonstrable track record of successfully delivering customer projects and providing SAPMore ❯
Role: Senior GRC & Compliance Manager Location: London … UK Duration: Permanent JOB DESCRIPTION: Role Name: Senior GRC & Compliance Manager (Business GRC role for SAP S/4HANA transformation programme) Requesting experienced Senior Governance, Risk & Compliance (GRC) professional with a proven track record in SAP S/4HANA and regulatory compliance within pharmaceutical and financial environments. This role will lead … GRC Manager will work closely with senior stakeholders, finance, IT, and quality teams to deliver compliance excellence across large-scale SAP programmes. Key Responsibilities Lead governance, risk, andcompliance for SAP Finance & Non-Finance systems. Ensure adherence to SOX, GxP, GDPR and related regulatory requirements. Oversee implementation and maintenance of IT Quality Management More ❯
Company Join a fast-growing team tackling complex SAP transformation programmes across a lot of different industries. We’re expanding our SAP Security, GRC & Identity Access Management capability and hiring across multiple roles – from experienced Consultants to proven Senior Managers. If you have the skills, we have the opportunities. Whether you love solving … SAP ERP transformation programmes, we want to hear from you. About the Role We need experts across a range of areas including: SAPGRC Access Control & Identity Access Governance (IAG) SAP … S/4 HANA Role Redesign & Fiori Security Authorization Concepts across SAP ECC, BW/4HANA, BTP, SAC, SuccessFactors, Ariba, and more Security strategy, SoD mitigation, risk assessments & regulatory compliance (GDPR, SoX, NIS2) Hands-on delivery + strong leadership + a consultative mindset Responsibilities Critical thinkers who assess risks and solve problems proactively Clear communicators with technical More ❯
Senior Cyber Security Risk Analyst Reading - 4 days per week on site £70,000- £85,000 + bonus + benefits My client, a leading global manufacturer based in Berkshire are actively looking for … Senior Cyber Security Risk Analyst to join their dynamic team. This role is an exciting opportunity to be a part of really helping to define and shape what governanceandrisk assurance looks like for the organisation. This will include areas such as building out and developing their education and awareness programme as well as taking ownership over third party … continuous improvement of cybersecurity policies and practices, while fostering strong relationships to embed a risk-aware culture across the organisation. Experience you will have: Expertise in cybersecurity risk frameworks andcompliance, including CIS Controls, ISO 27001, NIST CSF, GDPR, SOX, and PCI. Strong technical and analytical skills, with the ability to assess risks, identify gaps, and propose mitigation strategies across More ❯
Senior Cyber Security Risk Analyst Reading - 4 days per week on site 70,000- 85,000 + bonus + benefits My client, a leading global manufacturer based in Berkshire are actively looking for … Senior Cyber Security Risk Analyst to join their dynamic team. This role is an exciting opportunity to be a part of really helping to define and shape what governanceandrisk assurance looks like for the organisation. This will include areas such as building out and developing their education and awareness programme as well as taking ownership over third party … continuous improvement of cybersecurity policies and practices, while fostering strong relationships to embed a risk-aware culture across the organisation. Experience you will have: Expertise in cybersecurity risk frameworks andcompliance, including CIS Controls, ISO 27001, NIST CSF, GDPR, SOX, and PCI. Strong technical and analytical skills, with the ability to assess risks, identify gaps, and propose mitigation strategies across More ❯
Die Soluvia IT-Services GmbH ist der zentrale IT-Businesspartner der MVV-Gruppe. Unsere über 190 Mitarbei ten den stellen sich täglich aufs Neue den Herausforderungen der Digitalisierung und leisten so einen wesent lichen Beitrag zu einer stabilen, nachhaltigen Energieversorgung. More ❯