SAP GRC Specialist

About the role

Envision Employment Solutions is recruiting an SAP GRC Specialist on behalf of an international chemical manufacturing partner. The specialist owns the SAP Governance, Risk and Compliance landscape, covering access control, segregation of duties and audit readiness. Reporting to the Head of App Management and Delivery, this is a hands-on individual contributor role with influence across business, audit and compliance teams. The workplace is hybrid.

Key responsibilities

• Implement, configure and maintain SAP GRC across Access Control, Process Control and Risk Management
• Work with business owners to analyse processes, identify segregation of duties conflicts and resolve them
• Design role-based access controls and authorisation profiles so users get exactly what they need
• Run risk assessments and build mitigation plans with IT security, internal audit and compliance
• Design governance frameworks, policies and procedures aligned with regulatory standards
• Review GRC processes and controls regularly, close gaps and recommend remediation
• Lead GRC projects and process improvements that raise risk and compliance maturity
• Troubleshoot issues, optimise system performance and train users
• Act as GRC advisor to senior management, internal teams and external auditors

Required profile

• Bachelor's degree in IT, Business Administration, Finance or a related field; a Master's is a plus
• 8+ years implementing, configuring and supporting SAP GRC, with depth in Access Control, Process Control and Risk Management
• Track record of risk assessments, governance frameworks and leading GRC projects or audits
• Excellent written and spoken English

Required skills

• SAP Security, including user provisioning, role administration and SoD rulesets
• SAP GRC, CISA or CRISC certification is a strong advantage