Job Description

Description

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About the Role

We are looking for a GRC Senior Specialist with strong expertise in Segregation of Duties (SoD), SAP authorization models and GRC controls across SAP ECC/R3 and S/4HANA environments. The role ensures robust access governance, regulatory and SOX compliance, and effective risk management in a highly regulated and complex environment. You will lead the SoD program, design and maintain SAP roles and permissions, support audits, and enhance security using AI-driven techniques for role mining, SoD automation and anomaly detection. English fluency (C1+) is required.

Key Responsibilities

  • Lead GRC and SoD initiatives aligned with business and compliance requirements.
  • Define and implement the SAP Access Model and maintain a least-privilege authorization framework.
  • Own the SoD ruleset: analyze conflicts, simulate changes and drive remediation and mitigating controls.
  • Strength...

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