ERP & SAP GRC Architecture Lead

Roche; Madrid; On-site; EUR 110,000 - 150,000; Full time

Job summary

Roche in Madrid is seeking a Solution Architect to design, govern, and deliver business-driven architectures across SAP GRC and ERP environments. You will ensure architectures meet business priorities, enterprise standards, and non-functional requirements while guiding product and engineering teams toward scalable, secure solutions.

The role emphasizes governance, risk mitigation, and a strong focus on data protection, ICFR, and GxP compliance, collaborating with security, IT, and business

Qualifications

• Deep SAP GRC and ERP security architecture knowledge.
• Experience aligning architecture with enterprise standards and business priorities.
• Proven ability to design scalable, secure integration patterns.

Responsibilities

• Lead architecture-related problem solving for security and compliance challenges.
• Define and maintain architectural roadmap and guardrails across SAP landscapes.
• Collaborate with product management and engineering to ensure NFRs are baked into designs.
• Engage stakeholders across business, security, and IT to communicate decisions clearly.
• Drive reference architectures, patterns, and governance for enterprise solutions.

Skills

SAP GRC

Security architecture

ITIL

Data modeling

Architectural governance

Vendor assessments

Tools

SAP GRC Platform

Job description

Roche in Madrid is seeking a Solution Architect to design, govern, and deliver business-driven architectures across SAP GRC and ERP environments. You will ensure architectures meet business priorities, enterprise standards, and non-functional requirements while guiding product and engineering teams toward scalable, secure solutions.

The role emphasizes governance, risk mitigation, and a strong focus on data protection, ICFR, and GxP compliance, collaborating with security, IT, and business