Senior Manager - SAP Security, Risk and Controls

Senior SAP Security Consultant

Our client is a global pharma company in India and we are looking for a Senior SAP Security Consultant robust background in ERP security, risk management, and compliance frameworks. This role will be pivotal in assessing, implementing, and maintaining security controls within SAP system to ensure compliance with industry regulations and internal policies.

Start Date: ASAP, March

Location: Bangalore (2 days on site, 3 days remote)

Language: English

Duration: 9 months + extensions

Requirements:

• 10 - 12 years of experience in ERP security, risk management, or compliance roles, with strong exposure to SOX compliance.
• Solid understanding of ERP security frameworks and standards (e.g., SAP GRC, Suite security) and their application within a SOX compliance environment.
• Demonstrated experience in supporting ITGC and Automated Controls testing for SOX compliance.
• Strong knowledge of Sarbanes-Oxley Act (SOX) Section 404 requirements and their impact on ERP systems and related controls.
• Excellent analytical, problem-solving, and project management abilities, with proven success in implementing and remediating control frameworks.
• Strong communication and stakeholder management skills, with the ability to collaborate effectively with cross-functional teams and audit partners.
• Experience using security and identity management tools such as CyberArk, SailPoint, SAP GRC, and IDM to support ERP security and compliance activities.