Remote Senior GRC & SAP Controls Lead

Digital Waffle

United Kingdom

Remote

GBP 76,500 - 93,500

Full time

14 days+

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Job summary

A leading consulting firm is seeking a seasoned Senior Risk and Controls Manager to work remotely in the United Kingdom. The ideal candidate will possess deep expertise in Governance, Risk and Compliance (GRC), particularly with SAP environments. Key responsibilities include developing control frameworks, advising senior stakeholders, and leading a team. This role prioritizes strategic business growth alongside compliance, making excellent leadership and communication skills essential. Competitive salary up to £85,000 plus bonus offered.

Qualifications

  • Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes.
  • Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform.
  • Proven ability to lead engagements and communicate clearly with senior management.

Responsibilities

  • Develop and implement internal control frameworks.
  • Act as a lead advisor on GRC strategy and compliance requirements.
  • Lead and support junior consultants and analysts.
  • Contribute to business development activities.
  • Build strong client relationships.

Skills

Designing GRC controls
Implementing GRC controls
Testing GRC controls
IT General Controls
IT Application Controls
Communication skills
Analytical skills
Organizational skills
Mentoring

Education

Professional qualifications (CISA, ACA, ACCA)

Job description

A leading consulting firm is seeking a seasoned Senior Risk and Controls Manager to work remotely in the United Kingdom. The ideal candidate will possess deep expertise in Governance, Risk and Compliance (GRC), particularly with SAP environments. Key responsibilities include developing control frameworks, advising senior stakeholders, and leading a team. This role prioritizes strategic business growth alongside compliance, making excellent leadership and communication skills essential. Competitive salary up to £85,000 plus bonus offered.
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