Senior SAP GRC Consultant – Pharma
Location
madrid, comunidad de madrid
Job Type
Full-time
Category
Consultoría/Asesoramiento
Posted
May 27, 2026
Senior SAP GRC Consultant (Pharma Sector)
Key Responsibilities
- 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.
Requirements
- 5+ years of senior‑level experience working with SAP GRC, particularly SAP GRC Access Control.
- P...