Experteer Overview
In this role you will drive GRC and SOX IT controls across SAP environments, ensuring robust access governance and audit readiness. You will partner with audit, compliance and IT teams to design, implement and document controls, while leading the SoD program and applying AI-driven techniques to optimize processes. You will operate in a global, fast-paced setting, contributing to a secure, compliant IT landscape across international business units. This is a chance to shape risk management and compliance at a scale that matters for a multinational infrastructure leader.

Compensaciones / Incentivos
• Lead GRC and SoD initiatives aligned with business and compliance requirements
• Own the SoD ruleset: analyze conflicts, simulate changes and drive remediation
• Strengthen GRC controls including access governance, workflows and emergency access management
• Oversee the implementation of SAP access management controls including SAP roles and authorization model
• Ensure SOX compliance, maintain documentation, support audit processes and ensure audit trails




• Coordinate ITGCs walkthroughs, respond to audit requests, track findings and drive deficiency closure
• Use AI tools (role mining, clustering, anomaly detection) to optimize controls execution and evidence generation
• Support in projects, integrations, APIs, data migrations and deployments including S/4HANA transformation and SailPoint/Pathlock integration
• Govern user access lifecycle, perform periodic access reviews with SAP Basis, business role owners
• Investigate access-related incidents and firefighter usage
• Maintain policies, procedures, naming standards and SoD exception handling guidelines
• Develop dashboards and KPIs on risk posture, SoD trends and provisioning performance
• Collaborate with Finance, Internal/External Audit, Internal Control and Compliance to align IT controls with financial process risks

Responsabilidades
• 7+ years in complex cybersecurity environments in large or

📌 GRC Cibersecurity Senior Specialist (Madrid)
🏢 Ferrovial
📍 Madrid