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 ❯
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 ❯
Scope of Work for SAPGRC Consultant (Functional) Major duties and responsibilities of the successful candidate are to work with the Authority's system management team to: Recommend appropriate access rights for all projects that require access control in ES(Logs). Assign roles/access based on required authorisation. Validate assigned roles/responsibilities and … and transport request). Support testing to address system obsolescence. Facilitate security clearance and provisioning of production access for third party contractor. Pre-requisite for SAPGRC Consultant (Functional) Education Qualification The candidate should possess a Degree in Computer Science, Information System, Engineering or Equivalent. Good knowledge of information technology, especially in … the areas of SAP related product and technology implementation. Good knowledge and hands-on experience in using the SAP Authorisation or GRC (Governance, RiskandCompliance) tool. Good knowledge of key integration points between SAP ERP modules. Good planning and coordination skills. Strong writing, verbal communication and presentation skills. Good More ❯
Role: Senior GRC & Compliance Manager Location: London … UK Duration: Permanent JOB DESCRIPTION: Role Name: Senior GRC & Compliance Manager (Business GRC role for SAP S/4HANA transformation programme) Requesting experienced Senior Governance, Risk & Compliance (GRC) professional with a proven track record in SAP S/4HANA and regulatory compliance within pharmaceutical and financial environments. This role will lead … GRC Manager will work closely with senior stakeholders, finance, IT, and quality teams to deliver compliance excellence across large-scale SAP programmes. Key Responsibilities Lead governance, risk, andcompliance for SAP Finance & Non-Finance systems. Ensure adherence to SOX, GxP, GDPR and related regulatory requirements. Oversee implementation and maintenance of IT Quality Management More ❯