8 of 8 SAP GRC Jobs in London

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 ...

/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 ...

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 ...

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 ...

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 ...

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 ...