IT Compliance and GRC Manager (pharma company) (Barcelona)

IT Compliance and GRC Manager (pharma company) (Barcelona)

02 sep
|
Michael Page
|
Barcelona

02 sep

Michael Page

Barcelona

- International end client company
- Perm position, long time project

International end client company based in Barcelona.

- Lead and enhance the organization's 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.

- Integral role within an international environment, working alongside highly skilled professionals.
- Permanent position with direct employment by the hiring organization.
- Competitive compensation package aligned with the experience and expertise you bring.
- Hybrid working model (3 days per week in the office).
- Comprehensive benefits package.
- Strong opportunities for long-term career growth and professional development.
- Location: Barcelona

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📌 IT Compliance and GRC Manager (pharma company) (Barcelona)
🏢 Michael Page
📍 Barcelona

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