About this role
Envision Employment Solutions is currently looking for an SAP GRC Specialist for one of our partners, an international chemical manufacturing company.
THE ROLE
The SAP GRC Specialist owns the SAP Governance, Risk and Compliance landscape, covering access control, segregation of duties and audit readiness across the organisation. Reporting to the Head of App Management and Delivery, this is a hands on individual contributor role with real influence across business, audit and compliance teams.
WHAT YOU’LL DO
Implement and configure SAP GRC solutions across Access Control, Process Control, and Risk Management modules, tailored to specific business needs and compliance requirementsCollaborate with stakeholders across departments to conduct comprehensive risk assessments, identify vulnerabilities, and develop mitigation strategiesDesign and implement governance frameworks, policies, and procedures that align with regulatory standards, industry best practices, and internal guidelinesAnalyze business processes to identify Segregation of Duties (SoD) conflicts, and design role based access controls (RBAC) and authorization profiles that keep users limited to what they actually needProvide ongoing support and maintenance for SAP GRC systems, including troubleshooting, performance optimization, and user trainingLead GRC related projects and process improvements that drive organizational maturity in risk management and complianceConduct regular audits and reviews of GRC processes and controls, evaluating effectiveness and recommending remedial actionsServe as a subject matter expert and trusted advisor on GRC matters for senior management, internal stakeholders, and external auditorsStay current on emerging regulatory requirements and GRC trends, and bring that insight back into the organization's risk and compliance posture
WHAT WE’RE LOOKING FOR
Bachelor's degree in Information Technology, Business Administration, Finance, or a related field. A Master's degree is a plus8+ years of experience implementing, configuring, and maintaining SAP GRC solutions, with a focus on Access Control, Process Control, and Risk Management modulesDemonstrated expertise in risk assessments, governance framework development, and compliance program implementation in complex organizational environmentsA proven track record of leading GRC related projects, initiatives, or auditsProfessional certifications in SAP GRC and/or risk management (e.g., CISA, CRISC) are highly desirableStrong technical proficiency in SAP ERP systems, SAP Security concepts, user provisioning, and role administrationExcellent written and verbal English
YOU’LL THRIVE HERE IF YOU
You see access control as a design problem, not just a checkboxYou can spot a Segregation of Duties conflict before it becomes an audit findingYou're comfortable being the person both auditors and business teams come to for answersYou like translating regulatory requirements into frameworks people can actually work withYou want ownership over how governance and compliance actually function inside a business, not just theory on paper
WHY THIS ROLE
You won't be maintaining someone else's setup. You'll shape how a global manufacturer governs access and manages risk, with direct visibility to senior leadership and auditors, inside a Centre of Excellence that serves the wider group.