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Programme Manager - GRC Security

Programme Manager - GRC Security

The Recruitment CompanyDublin, Dublin City, IE
11 days ago
Job description

Programme Manager – GRC Security

About the Role

We are seeking an experienced Programme Manager with GRC Security to lead the GRC workstream through a large SAP transformation.

This role will be accountable for delivering a robust framework covering Roles & Authorisations, GRC and Security readiness to enable a secure, compliant and successful go-live.

Key Responsibilities

Roles & Authorisations

  • Lead the design and delivery of SAP roles and authorisations, ensuring alignment with business processes.
  • Manage Segregation of Duties risks and drive effective remediation.
  • Oversee and support User Acceptance Testing (UAT) for role and access validation.
  • Act as a subject matter expert on compliance best practices.

Governance, Risk & Compliance (GRC)

  • Implement and embed the programme’s GRC framework.
  • Track and report on compliance KPIs, control effectiveness and risk posture.
  • Ensure collection and maintenance of audit-ready evidence.
  • Drive proactive risk identification, assessment, and mitigation.

    • Security Readiness

  • Lead the implementation of Single Sign-On (SSO) and identity management solutions.
  • Review and interpret security testing results, ensuring timely remediation.
  • Triage and manage security issues, with focus on critical go-live blockers.
  • Ensure security standards and controls are fully integrated into solution design.

    • About You

  • Proven experience managing governance, risk, and compliance workstreams in large-scale SAP or ERP programmes.
  • Strong expertise in SAP roles, authorisations and SoD principles.
  • Hands-on experience with GRC frameworks, audit processes, and risk management.
  • Good understanding of security practices including SSO and access management.
  • Excellent leadership, stakeholder management, and communication skills.
  • Strong problem-solving ability with a focus on delivery and business outcomes.

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    Programme Manager • Dublin, Dublin City, IE