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GRC Program Manager

SOLCOM GmbH·Salary not specified

Primary stack

Compliance

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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