2 of 2 SAP GRC Jobs in Warwickshire

and effective operation of core finance platforms, including SAP ECC, SAP S/4HANA, SAP GRC, consolidation tools, and integrated reporting systems. Ensure Finance Systems Maintenance activities are prioritised and delivered effectively across break-fix support, configuration changes, master data … user experience. Maintain strong working relationships with leaders in other departments such as Controllership, Finance Operations, HR, Payroll, Procurement, Procure to Pay, Technology, Audit and Risk teams to ensure Finance Systems services continue to meet business needs. Represent Finance Systems and ERP Security in senior stakeholder forums, translating technical risks ...

risks, and support successful go-live and transition into BAU across the US and NGED regions. Represent ERP controls with Internal Audit, External Audit, Risk & Controls, Enterprise Business Services, and senior stakeholders, ensuring clear communication, issue resolution, and alignment on control priorities.Use KPIs, dashboards, data, and analytics to monitor control … and offshore third-party service providers, including workload prioritisation, service performance, quality oversight, SLA compliance, and governance.Strong understanding of financial control principles, control design, risk mitigation, evidence standards, control operation, and quality assurance expectations across SOX and non-SOX controls.Proven ability to manage control design, assessment, challenge, validation, remediation, and ...