Manager 1, Enterprise Risk
Core
Lead and scale SAP Security, GRC, and Controls capabilities for client engagements in ERP, automation, and risk advisory.
Role type
Manager 1, Enterprise Risk (SAP Security & GRC Lead)
Builds
Production SAP Security and GRC solutions, access governance frameworks, and continuous controls monitoring for enterprise clients.
Domain
Enterprise Risk Management, IT Governance, SAP Ecosystem
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP Security (ECC/S/4HANA), SAP GRC Access Control, Internal Controls, SOX Compliance, Segregation of Duties, Team Leadership, Solution Design, Risk Assessment, Process Automation, Stakeholder Management
Preferred skills
SAP GRC Process Control, SAP BTP, SAP Cloud Identity Services, SAP Joule, SAP HANA, CISA, CRISC, CISSP, CISM
Technologies
SAP ECC, SAP S/4HANA, SAP GRC (ARA, ARM, EAM, BRM, MSMP), Fiori, SAP BTP, SAP Cloud Identity Services, SAP HANA, SAP Ariba, SAP SuccessFactors
Responsibilities
Lead end-to-end SAP Security and GRC engagements; Manage SAP Security workstreams including role design and access remediation; Lead SAP GRC Access Control implementation and enhancement; Support SAP GRC Process Control initiatives; Advise clients on access governance across integrated SAP landscapes; Manage delivery teams and develop technical capability.
Seniority
Manager, hands-on IC with team leadership