17 of 17 Permanent SAP GRC Jobs in the UK

complex enterprise SAP transformation programmes. This is a hands on position focused on SAP Identity Access Governance, SAP Security and Identity & Access Management, covering the implementation and configuration of SAP IAG across S/4HANA, ECC and cloud … .Support SAP IAG deployments across S/4HANA, ECC and cloud applications. Perform Segregation of Duties (SoD) analysis, identifying access risks and compliance violations. Configure and maintain risk rulesets and mitigation controls. Design and maintain business roles, technical roles, role hierarchies and SAP authorisations. ...

appropriately approved, completed and evidenced. Owning and overseeing periodic reviews of privileged, emergency and sensitive access using SAP GRC reporting and risk analysis tools. Ensuring access controls are appropriately designed, documented, executed and evidenced to audit standard. Maintaining governance standards across role owners, risk owners and … internal and external audit activities relating to access governance controls. Working closely with Finance, IT, Risk and Assurance teams to support effective control environments and risk management. Providing guidance to stakeholders on access governance requirements, risk decisions and appropriate control measures. What You Will Need to Apply: Strong understanding ...

Architect ensures secure, compliant, and efficient management of user access across SAP landscapes by designing and implementing identity governance, access control, and risk management solutions, while supporting audit and regulatory requirements. Your responsibilities: Identity & Access Governance Implementation Implement and configure SAP IAM modules using … Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Role Design & Provisioning (RDP) Support deployment across SAP S/4HANA, ECC, and cloud applications. Access Risk & Compliance Management Perform Segregation of Duties (SoD) risk analysis. Identify and mitigate: Critical access risks, Compliance violations Define ...

secure, compliant, and scalable SAP environment. What you'll need to succeed Key Responsibilities: * Lead SAP Authorisations and GRC design across ECC, S/4HANA and BTP environments * Own role design, access controls, and SoD frameworks * Define and implement governance, compliance, and audit … Deep knowledge of SAP Authorisations, PFCG, SU24, BRF+ and rulesets * Experience designing enterprise-scale security and controls frameworks * Excellent stakeholder management and risk assessment skills * SAP Security/GRC certifications desirable What you'll get in return 6-Month Contract/HYBRID Working ...

/4HANA, ECC and cloud applications. Manage Segregation of Duties (SoD) , critical access risks, rulesets and mitigation controls, ensuring alignment with audit and compliance requirements. Identity, Security & Integration Design and manage user life cycle (Joiner‐Mover‐Leaver), RBAC and identity governance processes. Integrate SAP IAM with SAP … SAP GRC and third‐party IAM platforms such as SailPoint , including cloud connectors, APIs and identity federation. Configure multi‐level and risk‐based approval workflows , business rules, notifications and automated access provisioning. Governance & Delivery Lead testing, UAT, configuration transport and production deployment across IAM and security ...

Hybrid Working + Unlimited Training & Certifications Do you hold active UK DV Clearance and have strong expertise in SAP Security and GRC frameworks? Here is a fantastic opportunity to join a market-leading technology consultancy, supporting high-profile enterprise environments while benefiting from top-tier training … Role: Designing and maintaining SAP roles, authorisations, and user access Managing SAP GRC tools including Access Control and Risk Analysis Monitoring Segregation of Duties (SoD) controls and handling audit compliance reporting Resolving complex SAP security incidents and driving access governance ...

security policies. Lead, mentor, and develop a team of internal SAP security consultants. Own the SAP GRC (Governance, Risk, and Compliance) module, managing Segregation of Duties (SoD) analysis, mitigation controls, and emergency access (Firefighter). Act as the primary point of contact … . Deep understanding of SAP security auditing tools. Deep understanding of internal and external audit processes including compliance knowledge, controls frameworks and risk management. Exceptional communication skills with the ability to explain complex technical risks to non-technical business stakeholders Although we operate 24 hours ...

MetricStream is the global market leader for Integrated Governance, Risk, and Compliance (GRC) solutions delivered on an intelligent integrated platform. MetricStream's purpose-built platform is proven with over a million global users, designed to serve GRC use cases across industries and powered by deep domain expertise, embedded … stakeholders and the MetricStream implementation team, ensuring that customer requirements are accurately captured, translated into functional configurations, and delivered successfully within the GRC (Governance, Risk & Compliance) platform. Key ResponsibilitiesClient Engagement & RequirementsConduct discovery workshops and stakeholder interviews to gather business and functional requirementsDocument current-state processes and map them ...

major GRC technology transformation. The first phase has seen the implementation of a new enterprise GRC platform across areas including Risk, Controls, Policy, Assurance, Incidents, Compliance and Regulatory Change. With the platform now established, the next phase will focus on expanding its capabilities, migrating away from legacy GRC … What you'll be doing Leading the delivery of GRC technology projects across the full project lifecycle Supporting the rollout and development of Risk, Controls/RCSA and other GRC modules Managing data migration and integration workstreams Overseeing the migration and decommissioning of legacy GRC platforms Coordinating ...

seeking an experienced SAP Technical Architect to provide strategic technical leadership across our current SAP ECC landscape and champion our transformation to SAP S/4HANA. In this role, you will balance the optimization of the existing ECC systems with … project managing third party suppliers to deliver SAP technical activities. Desirable Technical knowledge of SAP BW, GTS and GRC . Knowledge of S/4HANA extensibility and clean-core principles. Experience in large-scale SAP transformation programmes. Our company: Peace ...

Wharf/Watford) | Hybrid Overview We're hiring a SAP IAM Lead to take ownership of identity governance, access control and risk management across a major, complex SAP landscape spanning S/4HANA, ECC and cloud applications. You'll be the go-to specialist … closely with both technical and business stakeholders. It's a hands-on lead position covering everything from role design and provisioning through to SoD risk analysis and workflow configuration, with genuine scope to shape access governance standards across the organisation. Role & Responsibilities Implement and configure SAP ...

activities within S/4HANA projects focussed around SAP Security and Controls. This will include leading on technical delivery of solutions, GRC configuration, design architectures, whilst building and maintaining strong relationships with customers. If you are an experienced SAP Security professional, looking … background in SAP S&A/SAP Security? * With exposure to one or more of: S/4HANA, GRC and/or SAP Fiori? * Excellent communication and presentation skills? * Exposure to managing, leading and/or mentoring others? * Previous Consulting ...

and ensure Technology delivery remains aligned to Finance outcomes. Support data quality, master data, role-based access, segregation of duties, SAP GRC, MDG reviews and mitigation reporting as required by Finance leadership, regulators and statutory auditors. Support the monthly financial close and other critical Finance cycles … ensuring data, reconciliation and reporting issues are understood, prioritised and resolved with the relevant teams. Identify opportunities to simplify Finance processes, reduce operational risk, improve controls and strengthen the effectiveness of Finance systems delivery. Develop and maintain the target Finance process and systems architecture, ensuring alignment with the Finance operating ...

Yorkshire Water in Leeds is seeking a SAP Manager – Security to lead the SAP security program and govern GRC across S/4HANA, Fiori, ECC and related modules. You will mentor a team, collaborate with IT project teams, and coordinate audits to ensure ...

Company DescriptionJob DescriptionWe have an exciting opportunity for an experienced SAP Basis Lead to join our Technology team here at Penguin. This role is offered on a permanent basis from our office in Embassy Gardens, London. This role will take responsibility for the oversight of our SAP … multi-tenant database containers, software revisions and patches using tools such as HDBLCM.Maintain and optimise our SAP landscape, including ECC, BTP, GRC, IAS (Cloud Identity Services), Cloud ALM and Signavio, ensuring strong system performance, availability and stability. Monitor and troubleshoot SAP HANA and ...

business issues from strategy to execution. IT Audit Manager Job Requirements: Supervisory experience of audit and technology teams and demonstrable experience driving strong it risk and control environments Ability to manage multiple external client relationships and engagements, whilst also leading, developing, mentoring teams within the digital audit and technology landscapes … Reporting directly to the Senior Manager/Directors you will be responsible for providing robust IT risk and control environment knowledge Responsible for checking IT systems to ensure they are appropriately controlled by client management and to check data integrity, investigating and assessing any discrepancies Ability to review and develop ...

/US and offshore Strong Finance Systems/ERP experience SAP exposure advantageous – ECC, S/4HANA and/or GRC (expertise not essential) Finance qualification – ACA, ACCA, CIMA or equivalent Strong understanding of financial processes, accounting and controls Background within a major end-user organisation ...