Senior SAP GRC Consultant (Pharma Sector)
¿Es usted el solicitante adecuado para esta oportunidad? Descúbralo leyendo el resumen del puesto a continuación.
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. xohynlm
* Social benefits tailored to your needs.