[Hiring] Senior SAP GRC Consultant @NEORIS

Role Description

We are looking for: Senior SAP GRC Consultant (Pharma Sector)

• Ensure regulatory compliance in highly regulated environments (GxP, SOX, GDPR) within SAP landscapes.
• Manage user access and segregation of duties (SoD) using SAP GRC Access Control to prevent risks, conflicts of interest, and fraud.
• Analyze, assess, and mitigate business and IT risks, including financial, operational, and compliance risks.
• Design and implement automated controls in SAP to ensure effective enforcement of policies and regulatory requirements.
• Actively collaborate with internal and external audit teams, preparing documentation, evidence, and compliance reports.
• Contribute to continuous improvement initiatives, leading or supporting governance and compliance optimization projects.

Qualifications

• 5+ years of senior-level experience working with SAP GRC, particularly SAP GRC Access Control.
• Proven experience in highly regulated environments, preferably within the pharmaceutical industry.
• Solid knowledge of GxP, SOX, and GDPR regulations.
• Hands-on experience with SAP S/4HANA environments.
• Functional knowledge of SAP modules relevant to Pharma: QM, MM, SD, PP.
• Strong ability to work closely with both technical and business stakeholders.

Requirements

• Experience with Continuous Controls Monitoring (CCM).
• Participation in SAP audit projects or compliance programs.
• SAP GRC or governance, risk, and compliance-related certifications.
• Professional level of English.
• Experience leading initiatives or coordinating teams.

Benefits

• Permanent contract with a competitive salary.
• Flexible working model with the possibility of remote work.
• Personalized career development plan and continuous training (certifications, English courses, etc.).
• Participation in stable, long-term projects with a strong technical focus.
• Flexible working hours and a strong work-life balance culture.
• Social benefits tailored to your needs.