Senior SAP GRC & IAM Architect (Cloud/Hybrid)

Conexus

Amsterdam

Hybrid

EUR 90,000 - 130,000

Full time

10 days ago
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Job summary

Conexus is seeking an experienced Senior Specialist SAP GRC to support governance, risk, and compliance across a complex SAP landscape. The role focuses on GITC, SoD, and identity governance in cloud and hybrid SAP environments.

You will design, implement, and optimize SAP GRC and IAM solutions, ensuring regulatory and audit readiness with a hands-on approach in SAP cloud IAM technologies.

Qualifications

  • Minimum 5 years in IT governance, risk, compliance or internal audit.
  • Hands-on SAP GRC, IAM and SoD in cloud/hybrid environments.
  • Strong knowledge of SAP authorizations, roles and security concepts.
  • Experience with SAP GRC modules: Access Control and Process Control.
  • Proven ability to coordinate with auditors and business stakeholders.

Responsibilities

  • Manage SAP GRC processes, including access management, risk monitoring, and control frameworks.
  • Oversee GITC governance within SAP landscapes and IT operations.
  • Assess and mitigate business and IT process risks.
  • Design, implement and maintain SAP IAM and identity governance solutions.
  • Advise stakeholders on risk, compliance, and access controls.

Skills

GRC governance
SoD analysis
Stakeholder management
Analytical thinking
Communication

Education

University degree in IT/Security

Tools

SAP GRC Access Control
SAP GRC Process Control
SAP Cloud IAG
SAP IPS
SAP IAS
SAP BTP
SailPoint IdentityIQ

Job description

Conexus is seeking an experienced Senior Specialist SAP GRC to support governance, risk, and compliance across a complex SAP landscape. The role focuses on GITC, SoD, and identity governance in cloud and hybrid SAP environments.

You will design, implement, and optimize SAP GRC and IAM solutions, ensuring regulatory and audit readiness with a hands-on approach in SAP cloud IAM technologies.

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