ERP Risk, Controls & Security Solutions Manager
Core
Lead risk advisory services for large-scale ERP transformations, focusing on risk identification, control integration, IT security design, and GRC implementation for clients using SAP ecosystems.
Role type
Senior IC Manager (Risk Advisory & Technology Consulting)
Builds
End-to-end ERP implementations, risk control frameworks, and security architectures for SAP S/4 HANA, SuccessFactors, Ariba, and BTP environments.
Domain
Enterprise Risk Management, IT Governance, Cloud Security, SAP Technology
Required skills
ERP transformation leadership, SAP GRC implementation, IT risk assessment, control design, project management, business development, team coaching, data governance
Preferred skills
CPA Canada/SSAE 16/SOX audit experience, cloud security expertise, French language proficiency, vendor certifications (SAP, CISSP, PMP, CRISC)
Technologies
SAP S/4 HANA, SuccessFactors, Ariba, BTP, SAP GRC (ARA, BRM, ARM, UAR, PC)
Responsibilities
Drive risk advisory services for ERP implementations including control integration and security design; Perform IT risk reviews and control assessments for internal/external audits; Lead large-scale, multi-national transformation projects; Coach team members and manage engagement delivery; Execute business development activities to identify new opportunities.
Seniority
Manager, hands-on IC with leadership responsibilities
