GRC suite and a proven track record of delivering multiple end-to-end implementations . You’ll play a key role in the design, configuration, and delivery of governance, risk, andcompliance solutions, ensuring robust access control, SoD management, and secure system design within a complex S/4HANA landscape. Key Responsibilities Lead and deliver end-to-end SAPGRC implementations within S/4HANA environments. Configure and support the full GRC suite (Access Control, Process Control, Risk Management, and Emergency Access Management). Manage SoD (Segregation of Duties) remediation and mitigation strategies. Design and implement role-based access models and authorization concepts across SAP systems. Work closely with functional and … Support GRC upgrade and integration projects with cloud and on-premise SAP systems. Advise on best practices for SAP security, audit readiness, andcompliance frameworks. Skills & Experience 8+ years of experience in SAP Security andGRC consulting. Proven experience delivering multiple full lifecycle implementations of SAPMore ❯
City of London, London, United Kingdom Hybrid / WFH Options
Koda Staff
GRC suite and a proven track record of delivering multiple end-to-end implementations . You’ll play a key role in the design, configuration, and delivery of governance, risk, andcompliance solutions, ensuring robust access control, SoD management, and secure system design within a complex S/4HANA landscape. Key Responsibilities Lead and deliver end-to-end SAPGRC implementations within S/4HANA environments. Configure and support the full GRC suite (Access Control, Process Control, Risk Management, and Emergency Access Management). Manage SoD (Segregation of Duties) remediation and mitigation strategies. Design and implement role-based access models and authorization concepts across SAP systems. Work closely with functional and … Support GRC upgrade and integration projects with cloud and on-premise SAP systems. Advise on best practices for SAP security, audit readiness, andcompliance frameworks. Skills & Experience 8+ years of experience in SAP Security andGRC consulting. Proven experience delivering multiple full lifecycle implementations of SAPMore ❯
london, south east england, united kingdom Hybrid / WFH Options
Koda Staff
GRC suite and a proven track record of delivering multiple end-to-end implementations . You’ll play a key role in the design, configuration, and delivery of governance, risk, andcompliance solutions, ensuring robust access control, SoD management, and secure system design within a complex S/4HANA landscape. Key Responsibilities Lead and deliver end-to-end SAPGRC implementations within S/4HANA environments. Configure and support the full GRC suite (Access Control, Process Control, Risk Management, and Emergency Access Management). Manage SoD (Segregation of Duties) remediation and mitigation strategies. Design and implement role-based access models and authorization concepts across SAP systems. Work closely with functional and … Support GRC upgrade and integration projects with cloud and on-premise SAP systems. Advise on best practices for SAP security, audit readiness, andcompliance frameworks. Skills & Experience 8+ years of experience in SAP Security andGRC consulting. Proven experience delivering multiple full lifecycle implementations of SAPMore ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
Koda Staff
GRC suite and a proven track record of delivering multiple end-to-end implementations . You’ll play a key role in the design, configuration, and delivery of governance, risk, andcompliance solutions, ensuring robust access control, SoD management, and secure system design within a complex S/4HANA landscape. Key Responsibilities Lead and deliver end-to-end SAPGRC implementations within S/4HANA environments. Configure and support the full GRC suite (Access Control, Process Control, Risk Management, and Emergency Access Management). Manage SoD (Segregation of Duties) remediation and mitigation strategies. Design and implement role-based access models and authorization concepts across SAP systems. Work closely with functional and … Support GRC upgrade and integration projects with cloud and on-premise SAP systems. Advise on best practices for SAP security, audit readiness, andcompliance frameworks. Skills & Experience 8+ years of experience in SAP Security andGRC consulting. Proven experience delivering multiple full lifecycle implementations of SAPMore ❯
slough, south east england, united kingdom Hybrid / WFH Options
Koda Staff
GRC suite and a proven track record of delivering multiple end-to-end implementations . You’ll play a key role in the design, configuration, and delivery of governance, risk, andcompliance solutions, ensuring robust access control, SoD management, and secure system design within a complex S/4HANA landscape. Key Responsibilities Lead and deliver end-to-end SAPGRC implementations within S/4HANA environments. Configure and support the full GRC suite (Access Control, Process Control, Risk Management, and Emergency Access Management). Manage SoD (Segregation of Duties) remediation and mitigation strategies. Design and implement role-based access models and authorization concepts across SAP systems. Work closely with functional and … Support GRC upgrade and integration projects with cloud and on-premise SAP systems. Advise on best practices for SAP security, audit readiness, andcompliance frameworks. Skills & Experience 8+ years of experience in SAP Security andGRC consulting. Proven experience delivering multiple full lifecycle implementations of SAPMore ❯
SAPGRC Security & 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 … 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 ❯
Stevenage, Hertfordshire, England, United Kingdom Hybrid / WFH 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 ❯
bradford, yorkshire and the humber, united kingdom Hybrid / WFH Options
Caraffi
critical systems. Key Responsibilities Own and manage SAP Basis operations across hybrid environments Lead configuration and optimisation of SAP Solution Manager andSAP Charm Champion SAP ALM processes and ensure compliance with change/transport protocols Provide expert guidance on SAP architecture, upgrades, and performance tuning Collaborate with programme teams to support transformation initiatives and cloud migration Act as a technical SME for SAPgovernance, risk, andcompliance frameworks Mentor junior consultants and contribute to strategic capability development Experience & Skills Required Proven expertise in SAP Basis administration and architecture Deep knowledge of SAP Solution Manager , SAP Charm , andSAP ALM Strong understanding of change and transport control across on-premise, private cloud, and public cloud SAP products Familiarity with SAP best practices and technical governance models Experience in the utilities sector or similar regulated environments Desirable Exposure to More ❯
Bradford, south west england, united kingdom Hybrid / WFH Options
Caraffi
critical systems. Key Responsibilities Own and manage SAP Basis operations across hybrid environments Lead configuration and optimisation of SAP Solution Manager andSAP Charm Champion SAP ALM processes and ensure compliance with change/transport protocols Provide expert guidance on SAP architecture, upgrades, and performance tuning Collaborate with programme teams to support transformation initiatives and cloud migration Act as a technical SME for SAPgovernance, risk, andcompliance frameworks Mentor junior consultants and contribute to strategic capability development Experience & Skills Required Proven expertise in SAP Basis administration and architecture Deep knowledge of SAP Solution Manager , SAP Charm , andSAP ALM Strong understanding of change and transport control across on-premise, private cloud, and public cloud SAP products Familiarity with SAP best practices and technical governance models Experience in the utilities sector or similar regulated environments Desirable Exposure to More ❯
Northbrook, Illinois, United States Hybrid / WFH Options
Medline Industries - Transportation & Operations
of IT internal controls to ensure compliance with requirements and identify any potential compliance risks or issues, with a focus on access management and SAP. Identify control gaps, evaluate risk, and develop corrective action plans to address deficiencies, enabling sustainable control processes. Develop and implement IT compliance policies, procedures, and guidelines to ensure adherence to regulations and industry standards. Support … the timely delivery of necessary documentation and evidence to internal and external auditors. Support the selection, configuration, and adoption of GRC tools to facilitate IT internal controls initiatives. Execute or facilitate the execution of IT internal controls activities, where applicable. Suggest efficiencies and continuous improvement opportunities related to the IT internal controls program, especially with respect to access management … application controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.) Familiarity with SOC 1 report reviews and documenting complementary user entity controls Familiarity with SAP user role assignments, role changes More ❯