Remote Senior GRC & SAP Controls Lead

Digital Waffle; United Kingdom; Remote; GBP 76,500 - 93,500; Full time

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.