💼 Full-Time Position

Senior SAP GRC Consultant – Pharma

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NEORIS
📍 madrid, comunidad de madrid, Spain
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Location
madrid, Spain
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Posted
May 27, 2026
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Senior SAP GRC Consultant (Pharma Sector)

Key Responsibilities

  • Ensure regulatory compliance in highly regulated environments (GxP, SOX, GDPR) within SAP landscapes.
  • Manage user access and segregation of duties (SoD) using SAP GRC Access Control to prevent risks, conflicts of interest, and fraud.
  • Analyze, assess, and mitigate business and IT risks, including financial, operational, and compliance risks.
  • Design and implement automated controls in SAP to ensure effective enforcement of policies and regulatory requirements.
  • Actively collaborate with internal and external audit teams, preparing documentation, evidence, and compliance reports.
  • Contribute to continuous improvement initiatives, leading or supporting governance and compliance optimization projects.

Requirements

  • 5+ years of senior‑level experience working with SAP GRC, particularly SAP GRC Access Control.
  • P...