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Ref: #35784

GRC and Controls Manager – Deloitte

  • Practice SAP

  • Technologies SAP

  • Location Milton Keynes, United Kingdom

SAP GRC and Controls
Milton Keynes or London
We are looking for a high performing professional, from industry or professional services, with experience or significant interest in SAP with a specific focus in managing risk and controls to continue to develop, embed and monitor our controls frameworks.

Your role

  • Be a Go-To point of contact for Global teams on behalf of the UK and Swiss firms for GRC, role changes and system access governance
  • In conjunction with the Global team, design and implement the control framework to manage Role Design, Access Management and Segregation of Duties risks within SAP S4, utilizing the GRC tool for the UK and Swiss firms, building on current global processes
  • Work with stakeholders (Key Role Owners) to ensure controls are appropriately designed to mitigate Segregation of Duties risks and are being operated effectively, with regular monitoring in place
  • Review and approve (where appropriate) access requests where risk conflicts are flagged
  • Maintain Role & Access catalogue, ensuring access continues to meet business requirements while appropriately managing access risks
  • In conjunction with Role Owners and Risk Owner, operate periodic reviews to ensure system access for staff continues to be appropriate to their roles
  • Enhance and further develop the internal Financial Reporting framework and controls
  • Managing and working in diverse teams within an inclusive team culture where people are recognised for their contribution

Your professional experience

  • Experience of designing and documenting controls and control frameworks
  • Experience of working across a large number of stakeholders to understand business process and design appropriate key controls
  • Ability to explain controls and GRC concepts easily to non-experts
  • Ability to work with stakeholders in multiple geographies and locations
  • Understanding of the SAP Role Concept including Fiori roles for S/4 Hana
  • Understanding of the configuration of SAP GRC Access Controls and GRC ruleset is desirable but not essential
  • Ability to work with overseas teams for design, build and test Segregation of Duties free' roles for S/4 Hana
  • Familiarity with the roles and security concept for other SAP applications like Ariba etc. is an advantage

If you want to apply for this role, please email your up to date CV to for instant consideration. 

Apply now

Consultant: Vikki Grzes

Contact number: 02073 242 832