We are looking for a Senior Manager - Access & Governance to lead access control and authorization governance across critical business applications and SAP environments. Working closely with IT, Security, Risk, and Compliance teams, you will drive secure, compliant, and audit-ready access management practices within a integral regulated environment.

Detalles del cliente

International end client company based in Barcelona.

Descripción de la oferta
- 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.

Perfil ideal
- Master's 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 asCISA,CISM,CISSP,CRISC, SAP Security/GRC, or Identity & Access Management certifications.
- Expe

📌 Senior Manager (Barcelona)
🏢 Michael Page
📍 Barcelona