20 of 20 SAP GRC Jobs

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. ...

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.Manage user provisioning and ...

technologies whilst helping shape long-term security strategy. What You'll Be Doing: Implementing and configuring SAP Identity & Access Governance (SAP IAG) solutions. Working across Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Role Design & Provisioning (RDP). Performing … environments. Strong knowledge of Segregation of Duties (SoD), RBAC and Identity & Access Management principles. Experience configuring SAP IAS and SAP IPS. Knowledge of compliance frameworks including SOX, audit controls and governance. Excellent stakeholder management and communication skills. Experience working within Agile delivery environments. Nice ...

SAP Security, Identity Access Governance, and hands-on experience with SAP tools and methodologies for managing security and compliance across SAP environments. This role involves supporting and improving SAP Security solutions, ensuring secure and compliant systems … diverse backgrounds fostering a team environment.Specifically, candidates should possess the following attributes:Years of hands-on experience in SAP Security and Governance, Risk, and Compliance (GRC) solutions preferably within a BAU/Managed Service/Operate environment but with the ability to work in either Implementation ...

SAP Security, Identity Access Governance, and hands-on experience with SAP tools and methodologies for managing security and compliance across SAP environments. This role involves supporting and improving SAP Security solutions, ensuring secure and compliant systems … diverse backgrounds fostering a team environment.Specifically, candidates should possess the following attributes:Years of hands-on experience in SAP Security and Governance, Risk, and Compliance (GRC) solutions preferably within a BAU/Managed Service/Operate environment but with the ability to work in either Implementation ...

Identity Governance and enterprise transformation, with the chance to work across modern SAP environments including S/4HANA, ECC and SAP Cloud. You'll take ownership of SAP IAG solutions, from design and configuration through to testing, deployment and ongoing optimisation … Cloud environments. Performing Segregation of Duties (SoD) analysis and identifying, assessing and mitigating access risks. Developing and maintaining risk rulesets, mitigation controls and compliance policies. Designing and maintaining business and technical roles, role hierarchies and SAP authorisation concepts. Managing user lifecycle processes including provisioning, de-provisioning, access ...

Provisioning (RDP) Deliver SAP IAG solutions across SAP S/4HANA, SAP ECC, and SAP … Cloud environments. Perform Segregation of Duties (SoD) analysis to identify, assess, and mitigate access risks. Develop and maintain risk rulesets, mitigation controls, and compliance policies. Design, build, and maintain business and technical roles, role hierarchies, and authorisation concepts. Manage user lifecycle processes including provisioning, de-provisioning, access requests, and approval ...

published 07-Aug-2026 Req # 24550 Job description Connect to your IndustryThe Controls Advisory team supports those accountable for managing organisations technology risks and compliance requirements through driving efficiency, effectiveness, and modernisation of their control environment to achieve better business outcomes. We focus on increasing our client’s confidence … your opportunity As S/4 HANA Roles & GRC Access Manager, you will lead and support our SAP Security and Governance, Risk, and Compliance (GRC) initiatives. The ideal candidate will have extensive experience with SAP Security architecture and implementation, SAP ...

SAP GRC & Security Consultant (SAP IAG Specialist) Location : London Duration:6 months - Inside IR35 Role Overview: SAP GRC and Security Consultant needed with strong expertise in SAP Identity Access Governance(IAG)to join our client … Identity Access Governance (IAG) SAP Business Technology Platform (BTP) SAP BW/4HANA and SAP Analytic Cloud (SAC) Ability to assess risks, perform root cause analysis, and solve complex security challenges. Strong troubleshooting and problem-solving skills. Experience managing security projects ...

successful candidate will combine deep SAP Project testing experience with excellent functional SAP knowledge and stakeholder management, planning and risk management skills. T est Lead who has come from a functional SAP background, therefore able to undertake code reviews, config validations … across key SAP capability areas including: Finance Financial Accounting (FI) Controlling (CO) Digital Tax Multi-Bank Connectivity Forecasting & Budgeting Financial Reporting Governance, Risk & Compliance SAP GRC Segregation of Duties (SoD) Access Controls Compliance Processes Procurement & Supply Chain Source-to-Pay processes Supplier integrations ...

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 to MetricStream ...

technology teams. Represent Finance within architecture review boards, design authorities and wider IT governance forums. Help manage Finance technology debt, balancing business value, cost, risk and long-term sustainability. Identify opportunities to simplify and improve Finance processes across P2P, R2R, O2C and related areas. Support the Finance technology backlog, helping … Experience with finance applications such as TMS, GEM Suite and Concur is advantageous. Understanding of data governance, master data, metadata, SAP GRC and segregation-of-duties controls. Ability to understand end-to-end Finance processes including P2P, R2R and O2C. Strong stakeholder management skills, with ...

implementation controls advisory reviews going over key SAP configured controls, SDLC, and other control requirements. Coordinate and building analytics and risk monitoring via Audit Board analytics, GRC CCMs, Signavio etc (as required). Coach GCC team in this area as required. Train/coach India … ITGC and Automated controls experience strongly preferred, including with SAP GRC AC and PC modules Experience in building analytics and risk automation strongly preferred. Strong experience performing SOX internal control testing and providing support for the SOX 404 program in other areas. Familiarity with COBIT and ...

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 ...

SAP S/4HANA Security & GRC Consultant - REMOTE - longterm contract We are seeking an experienced and highly motivated SAP Global Trade Services (GTS) & Security Consultant to join a growing team on a huge S/4HANA programme. As an SAP … Security Consultant, you will play a pivotal role in delivering SAP GTS & Security solutions to our clients across various industries. You will be joining an integrated offering of GTS consultants, developers, and trade advisory professionals that are providing services to leading firms in different industries. You will ...

SAP S/4HANA Security & GRC Consultant - REMOTE - longterm contract We are seeking an experienced and highly motivated SAP Global Trade Services (GTS) & Security Consultant to join a growing team on a huge S/4HANA programme. As an SAP … Security Consultant, you will play a pivotal role in delivering SAP GTS & Security solutions to our clients across various industries. You will be joining an integrated offering of GTS consultants, developers, and trade advisory professionals that are providing services to leading firms in different industries. You will ...

SAP S/4HANA Security & GRC Consultant - REMOTE - longterm contract We are seeking an experienced and highly motivated SAP Global Trade Services (GTS) & Security Consultant to join a growing team on a huge S/4HANA programme. As an SAP … Security Consultant, you will play a pivotal role in delivering SAP GTS & Security solutions to our clients across various industries. You will be joining an integrated offering of GTS consultants, developers, and trade advisory professionals that are providing services to leading firms in different industries. You will ...

SAP S/4HANA Security & GRC Consultant - REMOTE - longterm contract We are seeking an experienced and highly motivated SAP Global Trade Services (GTS) & Security Consultant to join a growing team on a huge S/4HANA programme. As an SAP … Security Consultant, you will play a pivotal role in delivering SAP GTS & Security solutions to our clients across various industries. You will be joining an integrated offering of GTS consultants, developers, and trade advisory professionals that are providing services to leading firms in different industries. You will ...

SAP S/4HANA Security & GRC Consultant - REMOTE - longterm contract We are seeking an experienced and highly motivated SAP Global Trade Services (GTS) & Security Consultant to join a growing team on a huge S/4HANA programme. As an SAP … Security Consultant, you will play a pivotal role in delivering SAP GTS & Security solutions to our clients across various industries. You will be joining an integrated offering of GTS consultants, developers, and trade advisory professionals that are providing services to leading firms in different industries. You will ...

Controls annual and multi-year plan for workstream including ITGCs, Automated Controls, S/4 Implementation, Automation/Analytics, and others. Perform Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and Control matrix for IT controls, and applicable documentation in the Audit Board. Plan, direct, and oversight … and influence others Excellent communication/presentation, and interpersonal skills to present regular updates to leadership teams across international zones. Impeccable information technology and risk assessment acumen Ability to coordinate clearly and work with global teams in varied time zone Ability to mentor, coach, and develop 10+ young professionals ...