11 sep
|
Michael Page
|
Barcelona
11 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.
General role within an international environment, working alongside highly skilled professionals.
Permanent position with direct employment by the hiring organization.
Hybrid working model (3 days per week in the office).
Strong opportunities for long-term career growth and professional development.
📌 IT Compliance and GRC Manager (pharma company) (Barcelona)
🏢 Michael Page
📍 Barcelona