Opportunity Description
Senior SAP GRC Consultant (Pharma Sector)
Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible.
Key Responsibilities
Ensure regulatory compliance in highly regulated environments (GxP, SOX, GDPR) within SAP landscapes.
Manage user access and segregation of duties (SoD) using SAP GRC Access Control to prevent risks, conflicts of interest, and fraud.
Analyze, assess, and mitigate business and IT risks, including financial, operational, and compliance risks.
Design and implement automated controls in SAP to ensure effective enforcement of policies and regulatory requirements.
Actively collaborate with internal and external audit teams, preparing documentation, evidence, and compliance reports.
Contribute to continuous improvement initiatives, leading or supporting governance and compliance optimization projects.
Requirements
5+ years of senior‑level experience working with S...
Compruebe a continuación si tiene lo necesario para esta oportunidad y, si es así, envíe su solicitud lo antes posible.
Key Responsibilities
Ensure regulatory compliance in highly regulated environments (GxP, SOX, GDPR) within SAP landscapes.
Manage user access and segregation of duties (SoD) using SAP GRC Access Control to prevent risks, conflicts of interest, and fraud.
Analyze, assess, and mitigate business and IT risks, including financial, operational, and compliance risks.
Design and implement automated controls in SAP to ensure effective enforcement of policies and regulatory requirements.
Actively collaborate with internal and external audit teams, preparing documentation, evidence, and compliance reports.
Contribute to continuous improvement initiatives, leading or supporting governance and compliance optimization projects.
Requirements
5+ years of senior‑level experience working with S...
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