GRC Program Manager

Project overview

+ Take responsibility for the implementation of SAP GRC initiatives, manage schedules, and ensure compliance requirements are met on time.

+ Coordinate internal and external audits, collect evidence, support control owners, and successfully implement measures.

+ Further develop SAP governance, risk, and compliance frameworks and ensure sustainable regulatory compliance.

+ Assess SAP, IT, and third-party risks, maintain risk registers, and track measures for risk mitigation.

+ Optimize SAP GRC processes and tools, especially in the areas of audit, authorization, and risk management.

+ Create management-level reports, KPIs, and risk metrics, and present complex compliance topics in an understandable way.

Requirements

+ Experience in managing and successfully implementing cross-functional projects and in stakeholder management between IT and business departments.

+ 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, especially in the areas of risk analysis, audits, policy management, and measure tracking.

+ Sound 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 to engage different stakeholders appropriately.

+ Fluent English skills, both written and spoken.

Additional Information:

Project No.: 1084122

Job Type: Location: Start: 10/08/2026 Duration: 2 months

Project details

• Start: 08.10.2026
• Duration: 2 Monate
• Location: DE
• Languages: German