Senior Governance and Compliance Manager
2 weeks ago
Job Title: Senior Governance and Compliance Manager
About the RoleWe are seeking a seasoned governance and compliance professional to lead our GRC workstream through a large-scale SAP transformation.
This role will be accountable for delivering a robust framework covering Roles & Authorisations, GRC and Security readiness to enable a secure, compliant, and successful go-live.
Key Responsibilities
Roles & Authorisations
- Develop and implement SAP roles and authorisations aligned with business processes.
- Manage Segregation of Duties risks and drive effective remediation strategies.
- Oversee and support User Acceptance Testing (UAT) for role and access validation.
- Serve as a subject matter expert on compliance best practices.
Governance, Risk & Compliance (GRC)
- Implement and embed the programme's GRC framework.
- Track and report on compliance KPIs, control effectiveness, and risk posture.
- Evaluate and maintain audit-ready evidence.
- Identify, assess, and mitigate risks proactively.
Security Readiness
- Leverage Single Sign-On (SSO) and identity management solutions.
- Analyse and interpret security testing results for timely remediation.
- Triage and manage security issues, focusing on critical go-live blockers.
- Ensure security standards and controls are integrated into solution design.
About You
- Demonstrate proven experience managing GRC workstreams in large-scale SAP or ERP programmes.
- Possess strong expertise in SAP roles, authorisations, and SoD principles.
- Show hands-on experience with GRC frameworks, audit processes, and risk management.
- Have a good understanding of security practices, including SSO and access management.
- Demonstrate excellent leadership, stakeholder management, and communication skills.
- Show a strong problem-solving ability, with a focus on delivery and business outcomes.
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