Senior SAP GRC Consultant (Pharma Sector)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 SAP GRC, particularly SAP GRC Access Control.
Proven experience in highly regulated environments, preferably within the pharmaceutical industry.
Solid knowledge of GxP, SOX, and GDPR regulations.
Hands‐on experience with SAP S/4HANA environments.
Functional knowledge of SAP modules relevant to Pharma: QM, MM, SD, PP.
Strong ability to work closely with both technical and business stakeholders.
Nice To Have
Experience with Continuous Controls Monitoring (CCM).
Participation in SAP audit projects or compliance programs.
SAP GRC or governance, risk, and compliance‐related certifications.
Professional level of English.
Experience leading initiatives or coordinating teams.
What We Offer
Permanent contract with a competitive salary.
Flexible working model with the possibility of remote work.
Personalized career development plan and continuous training (certifications, English courses, etc.).
Participation in stable, long‐term projects with a strong technical focus.
Flexible working hours and a strong work‐life balance culture.
Social benefits tailored to your needs.
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