Job Title: Senior Governance and Compliance Manager
About the Role
We 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.