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 ❯
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 ❯
Their ideas, big and small, genuinely improve the world. And that's the kind of work we want to be part of. Lonza seeks a CoE Specialist for SAP Access Management . Join our team to support user access within SAP ECC! Your role as a CoE Specialist will be as part of a … for SAP access-related incidents and service requests via ticketing systems (e.g., ServiceNow). Troubleshoot user access issues in SAPand contribute to GRC compliance. Support user provisioning, de-provisioning, and access modifications in … collaboration with business teams, internal controls, and IT access management. Assist end-users and business collaborators with access-related questions, ensuring a positive customer experience. Support role assignments, approvals, andrisk analysis in SAPGRC Access Control. Perform routine checks and monitoring of SAP access controls and segregation of duties. Document SOPs andMore ❯