Strategic Compliance Professional

2 days ago

Delhi, Delhi, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Overview:

We are seeking a highly skilled professional to lead SAP compliance, audit, cost governance, and process improvement initiatives for our internal SAP team.

This strategic role ensures our SAP environment operates in line with regulatory requirements, budgetary controls, and process excellence standards while driving continuous improvements in governance and operational compliance.

The ideal candidate will have strong expertise in SAP ERP modules and governance platforms, with a proven track record of leading process improvement or transformation projects.

  • Ensure compliance with internal policies and external regulations.
  • Manage SAP system audits, coordinate with auditors, and oversee remediation of findings.
  • Monitor and maintain SAP controls such as access management, SoD (Segregation of Duties), and change management.
  • Maintain audit logs, risk registers, and compliance records.
Key Responsibilities:

1. Lead financial tracking and analysis for SAP-related internal costs.

2. Prepare budgets in coordination with finance and project stakeholders.

3. Monitor spend against budget, identify cost-saving opportunities, and drive financial discipline.

4. Support business case development for new SAP initiatives.

5. Strong budgeting, cost analysis, and financial reporting skills.

6. Excellent problem-solving, analytical thinking, and attention to detail.

Requirements:

1. Masters degree or equivalent postgraduate qualification.

2. Relevant professional certifications, such as CISA, SAP GRC, ISO 27001.

3. 8-10 years of experience in SAP compliance, governance, audit, or financial management.

4. Proven experience in planning and control within an IT or SAP environment.

5. Strong exposure to SAP ERP modules and governance platforms.

6. Demonstrated success in leading process improvement or transformation projects.

7. Effective communication and stakeholder management skills.

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