A global technology organisation undergoing significant growth is seeking an SAP GRC Specialist to join its expanding SAP Tech Operations team. This organisation is committed to driving innovation, improving efficiency, and enabling more sustainable ways of working across a wide range of industries.
The Role
As an SAP GRC Specialist, you will play a pivotal role in ensuring effective governance, risk management, and compliance across a large-scale SAP S/4HANA landscape. You’ll work within a multi-disciplinary team supporting global SAP operations and be responsible for designing, implementing, and maintaining SAP GRC solutions - with a strong focus on Access Control.
This position is ideal for someone with deep expertise in SAP GRC, a keen eye for risk identification, and the confidence to collaborate with cross-functional teams to strengthen controls and maintain regulatory compliance.
Key Responsibilities
* SAP GRC Implementation & Maintenance: Configure and optimise modules; monitor performance and implement enhancements.
* User Access Management: Oversee permissions; review access requests; conduct access audits and mitigate risks.
* Risk Management: Perform risk assessments; identify gaps; propose remediation actions.
* Compliance Management: Stay updated on regulations and ensure alignment with SOX, GDPR, and industry standards.
* Incident Response: Investigate SAP GRC issues; collaborate with stakeholders to resolve risks.
* Policy & Procedure Development: Maintain documentation; provide training and communicate best practices.
Required Skills & Experience
* At least 3 years of practical experience working as an SAP GRC Specialist
* Deep understanding of SAP GRC modules, including Access Control, Process Control, and Risk Management.
* Hands-on experience implementing, configuring, and maintaining SAP GRC solutions.
* Strong knowledge of SAP security principles and role-based access control models.
* Awareness of relevant regulatory and compliance frameworks (for example, SOX, GDPR).
* Excellent analytical, problem-solving, and communication skills, with the ability to engage effectively with stakeholders.
* Degree in Computer Science, Information Systems, or a related discipline.
Desirable Skills
* SAP GRC certifications or equivalent qualifications.
* Experience performing segregation-of-duties analysis or supporting compliance programs such as SOX.
If you're ready to join a forward-thinking team where you can grow your career while helping shape a more sustainable future, this role offers an exciting opportunity to make an impact.