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.
• P...