IT Compliance and GRC Manager

Empresa: Michael Page
Provincia: hibrido
Población: 
Descripción: • Lead and enhance the organization´s access governance framework across enterprise applications, identity platforms, and SAP environments. • Ensure effective management of the full access lifecycle, including requests, approvals, provisioning, reviews, privileged access, and segregation of duties controls. • Oversee security and authorization governance across complex SAP landscapes, including access risk management and compliance processes. • Evaluate access-related risks and support remediation activities to ensure compliance with internal controls, security standards, and audit requirements. • Partner with stakeholders across IT, Security, Risk, Compliance, Audit, and business functions to strengthen governance practices and improve control effectiveness. • Support internal and external audits through clear documentation, reporting, and control evidence. • Drive continuous improvement and automation initiatives to increase efficiency, reduce access risks, and enhance transparency through meaningful governance metrics and reporting. • International end client company • Perm position, long time project • Master´s degree or equivalent qualification in Information Technology, Computer Science, Business Administration, or a related field. • Proven experience in Access Governance, Identity and Access Management (IAM), IT Risk and Compliance, IT Audit, Internal Controls, SAP Security, SAP Authorizations, or SAP GRC within complex enterprise environments. • Professional certifications such as CISA, CISM, CISSP, CRISC, SAP Security/GRC, or Identity and Access Management certifications. • Experience within highly regulated industries, including healthcare, life sciences, pharmaceuticals, manufacturing, or other environments with strong compliance requirements. • Familiarity with regulatory and compliance frameworks such as GxP, GDPR, data integrity standards, system validation practices, and IT control frameworks. • Strong understanding of user access management, role-based access controls (RBAC), segregation of duties (SoD), privileged access management, access reviews, and identity lifecycle processes. • Solid expertise in SAP Security and Authorizations, SAP GRC Access Control, and large-scale SAP landscapes. • Good knowledge of information security principles, IT General Controls (ITGCs), risk management, compliance frameworks, and audit requirements. • Experience working in regulated environments and supporting internal and external audit activities. • Ability to assess access-related risks, translate regulatory and governance requirements into practical controls, and drive remediation initiatives. • Strong stakeholder management, communication, and influencing skills, with the ability to engage effectively across technical, business, and compliance functions. • Demonstrated leadership capabilities, analytical thinking, sound judgment, and a proactive, ownership-driven mindset. International end client company based in B...
Tecnologías: SAP, SAP GRC, IAM
Tipo de Contrato: Indefinido
Salario: Sin especificar
Experiencia: 3-5 años
Funciones: Consultor - Jefe de Equipo
Descubre más: https://www.tecnoempleo.com/it-compliance-and-grc-manager-michael-page/sap-sap-grc/rf-47631e3b42df833e7044