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 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 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 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 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 ❯
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 ❯
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 ❯
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 ❯
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 ❯
SAP Security Roles & Authorisations Consultant About NTT DATA Business Solutions: NTT DATA Business Solutions Group is part of the NTT DATA Corporate Group a top 10 global IT services provider, headquartered in Tokyo, operating in more than 50 countries. We combine a global reach with local intimacy to provide premier professional SAP services from … the following; Core SAP Roles & Authorisations Functionality SAPGRCSAP IAG You will support the implementation and use of Governance, RiskandCompliance (GRC/AIG solutions) in the customer’s IT infrastructure. You will help our clients to ensure that international standards and internal specifications for the implementation … of data protection (GDPR) andcompliance regulations are met. Required Skills/Abilities: Is able to communicate, influence, convince and inspire effectively by own personality and act as a trusted role model and advisor within the SAP R&A solution field of expertise. Proven and demonstrable track record of successfully delivering customer projects and providing SAPMore ❯
IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert (SME) for IT … Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum of … within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert (SME) for IT … Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum of … within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as GDPR. Relevant certifications (e.g. CISA, CISM, SAP FICO More ❯