Senior SAP GRC Consultant

ERP21 PTE LTD; Singapore; On-site; SGD 120,000 - 160,000; Full time

Job summary

ERP21 PTE LTD in Singapore is seeking an experienced IT Governance professional to own governance for a portfolio of enterprise systems. You’ll manage service delivery, security, compliance, and incident response while coordinating with stakeholders to meet regulatory and contractual requirements.

This hands-on role emphasizes operational transformation, strong vendor and stakeholder management, and collaboration with project teams during audits, DR exercises, and continuous improvement of

Qualifications

• Degree in information systems, CS, or related field.
• 5+ years IT governance, with 3+ years project or program management.
• Experience implementing or supporting ERP systems, preferably SAP.
• Familiarity with SAP GRC and risk/compliance processes.
• Vendor and stakeholder management experience.

Responsibilities

• Oversee IT governance for a portfolio of enterprise systems.
• Manage service delivery, security, compliance, and incident response.
• Lead governance meetings and participate in audits.
• Monitor SLA/KPI performance and report on system health.
• Coordinate with vendors, operations managers, and contractors.
• Drive continuous improvement of governance processes.
• Prepare annual plans and DR/backup exercise support.
• Maintain up-to-date documentation for audits.

Skills

IT governance

Vendor management

Stakeholder management

Incident management

Security management

PM/Project management

Communication

Education

Degree in Information Systems / Computer Science

Tools

SAP

SAP GRC

ERP systems

Job description

About the Role We’re looking for an experienced IT Governance professional to join our team, managing IT governance for a portfolio of enterprise systems. You’ll take ownership of service management, security, compliance, and incident response - working closely with stakeholders to keep systems running smoothly and meeting all regulatory and contractual requirements.

This role suits someone who thrives on hands‑on delivery and operational transformation, with strong vendor and stakeholder management experience.

What You’ll Do

Service Management

Monitor and report on SLA/KPI performance for your assigned systems.

Act as the main point of contact for stakeholders, operations managers, and contractors on delivery and support matters.

Provide regular updates on operational and compliance issues, along with proposed resolutions.

Prepare monthly reports on system health, risks, and change/service requests.

Lead and participate in governance meetings (change control, operations reviews, service reviews, audits).

Support project teams during audits, disaster recovery, and backup/recovery exercises.

Drive continuous improvement initiatives to strengthen governance, efficiency, and quality.

Prepare and submit annual management plans.

Configuration Management

Periodically review IT asset inventories (hardware, software, network equipment, endpoints).

Monitor technology obsolescence risk and flag potential issues early.

Prepare and submit related reports.

Incident Management

Lead investigation and resolution of incidents.

Conduct root cause analysis and recommend improvements for recurring issues.

Ensure proper sign‑off and documentation for incident closure.

IT Security Management

Schedule and oversee security scans, ensuring vulnerabilities are remediated.

Conduct weekly reviews of system access and administration activity, reporting anything suspicious.

Track and manage security patch deployment against defined timelines, with monthly reporting.

Ensure systems stay current with security and antivirus updates.

Escalate and seek approval for assessed risks.

IT Security Compliance & QA

Ensure systems comply with applicable standards, policies, and guidelines.

Review and report compliance status annually.

Support audits by coordinating evidence and responses with stakeholders.

Develop rectification plans for audit findings and compliance gaps, and pursue waivers where justified.

Maintain up‑to‑date documentation and quality assurance records for audit readiness.

Work with teams to implement system changes required by policy or audit outcomes.

What We’re Looking For

Degree in Information Systems, Computer Science, or a related field.

5+ years of IT experience, including 3+ years in IT project management; PMP or CITPM certification preferred.

Experience implementing or supporting ERP systems, ideally SAP.

Experience with SAP GRC (certification a plus).

Vendor management experience.

Strong stakeholder management, communication, negotiation, and presentation skills.

Self‑motivated with a positive, can‑do attitude.

Able to work independently, manage competing priorities, and deliver quality results on time.