SAP Business Process & IT Controls Manager

Responsibilities: Lead SAP compliance and security workstreams integrated into transformation initiatives Manage client service activities across SAP security, segregation of duties, role design, and provisioning controls Direct remediation efforts for internal control gaps, compliance issues, and audit readiness Review SAP GRC and related control processes for regulatory alignment Coordinate automated controls across SAP S/4HANA, Fiori, HANA, BTP, and cloud environments Develop and coach team members while managing work plans, timelines, and deliverables Apply analytical thinking to identify process gaps, control risks, and remediation options across complex systems Advise clients on compliance technology, monitoring approaches, and risk management practices for SAP-enabled programs

Key requirements: Bachelor's degree 5+ years delivering SAP compliance, security, and governance solutions including auditing, advisory, and implementation engagements Coaching and mentoring Leadership and people management Effective communication and client service orientation SAP GRC SAP security and control design Segregation of duties (SOD)