Compliance Lead is responsible for SAP user role and access processes, overseeing the design, development, testing, and deployment within SAPGovernance, Risk, & Compliance (GRC) Platform. The role works closely with the business, External and Internal Auditors to ensure compliance to SOx, GxP, and Digital & Technology controls. SAP S/… Fiori applications, interfaces, and integrations-addressing IAM, data protection, and cloud security controls. Establish and oversee continuous control monitoring, segregation of duties (SoD), enterprise role management, privileged access management, andcompliance automation through SAPGRC or equivalent tooling to strengthen assurance and audit readiness. SAP S/4HANA Security and Access Management Lead … ensuring consistent security baselines, traceable control evidence, and resilience against evolving cyber threats. Experience and Key Competencies: 10+ years experience in leading a large SAP Controls andcompliance practice with 5+ years leading SAP User and Roles Management preferably within SAP S/4HANA Master's degree in business, Computer Science More ❯
Stevenage, Hertfordshire, South East, United Kingdom Hybrid/Remote Options
MBDA
career progression, training and career development opportunities The opportunity: MBDA are looking for a SAP Security Specialist to act as a SAPGovernance, Risk, andCompliance (GRC) Access and Authorisations Specialist/Project Manager. Within this role you will be an active contributor to the MBDA SAP S/4HANA … in part on the national and group platforms of SAP Access Control, SAP S/4 Hana, BW/4HANA BPC andSAP Analytics Cloud. The key focus for this role will be on project delivery and the operational maintenance of SAP access control solutions (including SAP … you: Knowledge and experience of authorisation and role design for SAP systems (SAP S/HANA, SAP Fiori) andSAP security concepts including Segregation of Duties (SOD) and audit. The ability to manage projects on time, budget and quality, according to business expectations and in compliance with the More ❯
clients. The ideal candidate will have deep expertise in SAP Security and hands-on experience with SAP tools and methodologies for managing security andcompliance across SAP environments. You will be responsible for designing, implementing and re-designing security roles, ensuring secure and compliant systems for our clients. Essential Skills & Experience … IAG with GRC Access Control including BTP integration and security design. Strong understanding of SAP authorisation concepts, user roles, profiles, andSAP security best practices. Proficiency in SAP platforms such as ECC, S/4HANA, Fiori, and other relevant modules. Deep knowledge of SOX compliance, segregation of … duties (SoD), GDPR, and other relevant regulatory requirements. Experience of conducting risk assessments to identify and mitigate potential SAP security risks across all modules, including S/4HANA, and Fiori and other sap applications. Ability to manage multiple priorities, drive deadlines and work with technical and functional teams. Strong analytical, problem-solving, and communication More ❯
clients. The ideal candidate will have deep expertise in SAP Security and hands-on experience with SAP tools and methodologies for managing security andcompliance across SAP environments. You will be responsible for designing, implementing and re-designing security roles, ensuring secure and compliant systems for our clients. Essential Skills & Experience … IAG with GRC Access Control including BTP integration and security design. Strong understanding of SAP authorisation concepts, user roles, profiles, andSAP security best practices. Proficiency in SAP platforms such as ECC, S/4HANA, Fiori, and other relevant modules. Deep knowledge of SOX compliance, segregation of … duties (SoD), GDPR, and other relevant regulatory requirements. Experience of conducting risk assessments to identify and mitigate potential SAP security risks across all modules, including S/4HANA, and Fiori and other sap applications. Ability to manage multiple priorities, drive deadlines and work with technical and functional teams. Strong analytical, problem-solving, and communication More ❯
with offices in Chennai, Milan & Aberdeen with teams across Europe and India. See for more details. Position We are looking for a talented SAP Security andGRC Lead ideally with exposure in the Oil and Gas/Energy Natural Resources sector/Automobile sector with a very strong demonstrable experience of working on full life cycle … ECC 6 and S/4 HANA projects. Skills and Qualifications: 10 + years of SAP Security andGRC experience Strong experience in ECC & S/4HANA Role Design, Administration & Maintenance Strong knowledge of Security & Authorization tables in ECC, S/4HANA andGRC Strong knowledge of GRC ARA, ARM, EAM, BRM modules Strong … Good understanding for GRC BC sets, Workflow customization and Ruleset customization Good knowledge of SAP Security concepts, landscape, transports system and version compatibilities Knowledge of Risk Remediation & Process Controls Basic understanding of different functional tables and transactions Understanding of the primary Business Processes Good verbal, written and interpersonal communication skills Experience of creating Design documents in More ❯
with offices in Chennai, Milan & Aberdeen with teams across Europe and India. See for more details. Position We are looking for a talented SAP Security andGRC Lead ideally with exposure in the Oil and Gas/Energy Natural Resources sector/Automobile sector with a very strong demonstrable experience of working on full life cycle … ECC 6 and S/4 HANA projects. Skills and Qualifications: 10 + years of SAP Security andGRC experience Strong experience in ECC & S/4HANA Role Design, Administration & Maintenance Strong knowledge of Security & Authorization tables in ECC, S/4HANA andGRC Strong knowledge of GRC ARA, ARM, EAM, BRM modules Strong … Good understanding for GRC BC sets, Workflow customization and Ruleset customization Good knowledge of SAP Security concepts, landscape, transports system and version compatibilities Knowledge of Risk Remediation & Process Controls Basic understanding of different functional tables and transactions Understanding of the primary Business Processes Good verbal, written and interpersonal communication skills Experience of creating Design documents in More ❯
with offices in Chennai, Milan & Aberdeen with teams across Europe and India. See for more details. Position We are looking for a talented SAP Security andGRC Lead ideally with exposure in the Oil and Gas/Energy Natural Resources sector/Automobile sector with a very strong demonstrable experience of working on full life cycle … ECC 6 and S/4 HANA projects. Skills and Qualifications: 10 + years of SAP Security andGRC experience Strong experience in ECC & S/4HANA Role Design, Administration & Maintenance Strong knowledge of Security & Authorization tables in ECC, S/4HANA andGRC Strong knowledge of GRC ARA, ARM, EAM, BRM modules Strong … Good understanding for GRC BC sets, Workflow customization and Ruleset customization Good knowledge of SAP Security concepts, landscape, transports system and version compatibilities Knowledge of Risk Remediation & Process Controls Basic understanding of different functional tables and transactions Understanding of the primary Business Processes Good verbal, written and interpersonal communication skills Experience of creating Design documents in More ❯
