GRC Program Manager
Primary stack
Job description
About the Position
We are seeking a GRC Program Manager to lead SAP-GRC initiatives, coordinate audits, and ensure compliance in a remote role.
Responsibilities
- Responsibility for the implementation of SAP-GRC initiatives: Oversee schedules and ensure compliance requirements are met on time.
- Coordinate internal and external audits: Collect evidence, support Control Owners, and successfully implement measures.
- Develop SAP governance, risk, and compliance frameworks: Ensure sustainable compliance with regulatory requirements.
- Evaluate SAP, IT, and third-party risks: Maintain a risk register and track risk minimization measures.
- Optimize SAP GRC processes and tools: Focus on audit, authorization, and risk management areas.
- Create management reports, KPIs, and risk metrics: Present complex compliance topics in an understandable manner.
Requirements
Must-haves
- Experience in managing and successfully implementing cross-departmental projects and stakeholder management between IT and business units.
- Experience in leading and supporting audits in the SAP environment (e.g., SOC 2, PCI DSS, ISO 27001) from planning to successful completion.
- Practical experience in SAP GRC, IT compliance, and information security, particularly in risk analysis, audits, policy management, and measure tracking.
- In-depth knowledge of relevant standards and frameworks such as ISO 27001, GDPR, NIST, and common governance, risk, and compliance requirements.
- Strong communication skills and the ability to translate regulatory requirements into concrete operational measures and address different stakeholders appropriately.
- Fluent English skills in speech and writing.
Framework Conditions
- 100% remote
- Project language: English
About the Company
SOLCOM GmbH is a leading company in the field of IT services and consulting, offering innovative solutions and services to our clients.
We Offer
- Opportunity to work remotely from anywhere in Germany.
- Engaging and challenging projects in the field of GRC.
- Competitive compensation package.
Apply now to join our team and contribute to our success!
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