Related skills
sox gdpr sap pharma gxp📋 Description
- Ensure regulatory compliance in SAP landscapes (GxP, SOX, GDPR).
- Manage user access and SoD using SAP GRC Access Control.
- Analyze, assess, and mitigate business and IT risks.
- Design and implement automated SAP controls to enforce policies.
- Collaborate with internal and external audit teams; prepare reports.
- Contribute to governance and compliance optimization projects.
🎯 Requirements
- 5+ years senior SAP GRC experience, especially Access Control.
- Proven experience in highly regulated environments, pharma preferred.
- Solid knowledge of GxP, SOX, and GDPR.
- Hands-on with SAP S/4HANA environments.
- Nice to have: CCM experience.
- Nice to have: SAP audit projects or compliance programs.
- Nice to have: Leadership or team coordination experience.
🎁 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.
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