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NEORIS

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Senior SAP GRC Consultant

ComplianceComplianceFull TimeRemoteSeniorTeam 1,001-5,000H1B No SponsorCompany SiteLinkedIn

Location

Worldwide

Posted

40 days ago

Salary

0

Seniority

Senior

No structured requirement data.

Job Description

Senior SAP GRC Consultant

NEORIS

Role Description We are looking for: Senior SAP GRC Consultant (Pharma Sector) - 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. Qualifications - 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. Requirements - 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. Benefits - 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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Senior Research Compliance and Quality Specialist - HRPP Compliance

Yale University

Yale University is a prestigious, private, Ivy League research institution with roots dating back to the 17th century. Officially founded as Yale College in 171

Compliance40 days ago

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