SAP GRC Process Control Specialist

ERP

SAP GRC Process Control Specialist

ERP
Warszawa centrum, Warszawa

Experis Manpower Group

Full-time
B2B
Senior
Remote
52 - 60 USD
Net per hour - B2B

Job description

We are seeking a highly skilled and motivated SAP GRC Consultant to join our dynamic team. In this role, you will be responsible for implementing and supporting SAP GRC solutions, ensuring compliance with internal controls, and enhancing risk management processes across the organization.


Key Responsibilities

  • Design, implement, and maintain SAP GRC Access Control, Process Control, and Risk Management modules.

  • Conduct risk assessments and support audit processes.

  • Collaborate with business and IT stakeholders to define GRC requirements and translate them into technical solutions.

  • Monitor and improve internal controls and compliance frameworks.

  • Provide training and support to end-users and key stakeholders.

  • Stay up to date with SAP GRC updates, best practices, and regulatory changes.


Qualifications

  • Bachelor’s or Master’s degree in IT, Business, or a related field.

  • Proven experience with SAP GRC modules (Access Control, Process Control, Risk Management).

  • Strong understanding of SOX, GDPR, and other regulatory frameworks.

  • Experience with SAP Security and Role Management is a plus.

  • Excellent analytical, communication, and problem-solving skills.

  • Fluent in English; additional languages are a plus.


What We Offer

  • B2B contract via Experis

  • Sports card

  • Life insurance

  • Private health insurance

  • 100% remote work

Tech stack

    English

    C1

    Polish

    C2

    SAP GRC

    advanced

    Risk Management

    advanced

Office location

Published: 09.07.2025