Recruitment Specialist for qualified professionalsFinance | Audit | GRC

SAP Senior Process Risk and Control Specialist

Locatie Almere
Ervaring SAP
Salaris competitive
Branche FS

SAP Senior Process Risk and Control Specialist

Our client is seeking an experienced SAP Senior Business Risk and Control Analyst to support in the global implementation of SAP. This is an exciting opportunity for someone who likes to take up responsibility, is result-driven and prefers to work within a fast changing environment. 

Key Responsibilities

  • Design and test the Business Control framework (with the SAP Medior Process Risk and Control Specialist) for all processes
    • Develop and maintain a methodology for the Business Control framework
    • Work with the Ambassadors and Product Owners to describe the key risks and key controls per process
    • Develop test scripts for all controls
    • Conduct testing of controls
  • Design and test SOD rules in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
  • Design and test Process Controls in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
  • Develop periodic reports on business process risks and control
  • Coordinate the solving of issues related to business process controls
  • Support in solving audit, risk and security issues related to controls in processes
  • Work with the S&A Architect on the design of the Security & Authorisation Concept in SAP
  • Develop and maintain documentation


  • University level thinking and acting
  • Minimum of 5 years’ experience in SAP process risks and controls
  • Minimum of 2 years’ experience in an international environment
  • Successfully lead the development of business control frameworks for SAP in two large organisations
  • Ability to work in a dynamic and fast changing environment
  • Ability to deliver (result driven)
  • Strong conceptual and analytical skills
  • Good understanding of SAP ECC, CRM, SRM, BW,  SAP Insurance/S4 HANA, GRC
  • Good communication skills / team player
  • Good Excel/Access skills
  • Preferably experience with outsourcing
  • Preferably experience with data analytics
  • Occasional travel (maximum 20%)

Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment +31(0)20 6794119. Wij helpen je graag verder.