IT Compliance and GRC Manager
Lead and enhance the organizations access governance framework across enterprise applications, identity platforms, and SAP environments.
Ensure effective management of the full access lifecycle, including requests, approvals, provisioning, reviews, privileged access, and segregation of duties controls.
Oversee security and authorization governance across complex SAP landscapes, including access risk management and compliance processes.
Evaluate access-related risks and support remediation activities to ensure compliance with internal controls, security standards, and audit requirements.
Partner with stakeholders across IT, Security, Risk, Compliance, Audit, and business functions to strengthen governance practices and improve control effectiveness.
Support internal and external audits through clear documentation, reporting, and control evidence.
Drive continuous improvement and automation initiatives to increase efficiency, reduce access risks, and enhance transparency through meaningful governance metrics and reporting.





International end client company
Perm position, long time project

Masters degree or equivalent qualification in Information Technology, Computer Science, Business Administration, or a related field.
Proven experience in Access Governance, Identity Access Management (IAM), IT Risk Compliance, IT Audit, Internal Controls, SAP Security, SAP Authorizations, or SAP GRC within complex enterprise environments.
Professional certifications such as CISA, CISM, CISSP, CRISC, SAP Security/GRC, or Identity Access Management certifications.
Experience within highly regulated industries, including healthcare, life sciences, pharmaceuticals, manufacturing, or other environments with strong compliance requirements.
Familiarity with regulatory and compliance frameworks such as GxP, GDPR, data integrity standards, system validation practices, and IT control frameworks.
Strong understanding of user access management, role-based access co

📌 IT Compliance and GRC Manager, hibrido (España)
🏢 Michael Page
📍 España