2 SAP GRC Jobs in the South East

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 »