We are looking for an experienced SAP GRC (Governance, Risk, and Compliance) Lead to spearhead SAP GRC initiatives, ensuring risk management, audit compliance, and regulatory standards are met across the organization. The successful candidate will have proven experience in SAP GRC implementation, hands-on expertise across multiple SAP modules, and leadership in full project lifecycles.
Key Responsibilities
- Lead the SAP GRC (Governance, Risk, and Compliance) implementation and management across the organization.
- Manage the end-to-end lifecycle of SAP GRC projects, from requirement gathering to solution design, configuration, testing, and deployment.
- Collaborate with business units and technical teams to ensure that all risk, compliance, and security objectives are met.
- Ensure compliance with regulatory standards such as SOX, GDPR, and industry-specific mandates.
- Develop and implement GRC frameworks, policies, and control mechanisms to ensure SAP systems integrity and security.
- Provide expert advice and leadership on risk mitigation, access control, and compliance.
- Lead a cross-functional team of SAP GRC specialists and provide mentorship to junior members.
- Integrate SAP GRC modules with other SAP solutions such as FI, CO, MM, SD, etc.
- Prepare reports on compliance and audit findings, ensuring timely resolution of issues.
Key Requirements
- At least 3 full project lifecycles completed in a SAP GRC Lead role.
- Extensive experience in SAP GRC modules (Access Control, Process Control, Risk Management) with hands-on configuration and implementation.
- Experience with other SAP Modules such as FI, CO, SD, MM, etc., with knowledge of how GRC integrates with these solutions.
- SAP Certification in SAP GRC or other relevant certifications (please list your certifications).
- Proven expertise in risk management, audit compliance, and regulatory requirements such as SOX, GDPR, etc.
- Industry experience in sectors such as [Insert Industry, e.g., Manufacturing, Retail, Pharmaceuticals, etc.], where GRC and compliance are critical.
