Senior SAP Compliance and Governance Specialist

1 day ago

Delhi, Delhi, India beBeeGovernance Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Job Description

We are seeking an experienced professional to lead SAP compliance, audit, and cost governance initiatives for the internal SAP team. This role requires a results-driven and detail-oriented individual who can ensure compliance with internal policies and external regulations.

Key Responsibilities:
  • 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 documentation

Cost Governance (CAPEX/OPEX)

  • Lead financial tracking and analysis for SAP-related internal costs (licensing, infrastructure, support)
  • Prepare CAPEX and OPEX budgets in coordination with finance and project stakeholders
  • Monitor spend against budget, identify cost-saving opportunities, and drive financial discipline
  • Support business case development for new SAP initiatives
  • Strong budgeting, cost analysis, and financial reporting skills
  • Excellent problem-solving, analytical thinking, and attention to detail

Policy and Governance Management

  • Define, implement, and maintain SAP governance policies and SOPs
  • Align internal SAP practices with enterprise-wide governance frameworks
  • Train SAP team members on governance and compliance policies

Process Improvement & Optimization

  • Identify gaps, inefficiencies, or risks in existing SAP governance and support processes
  • Lead initiatives to standardize, simplify, and automate SAP operational and compliance processes
  • Use tools and methodologies such as Lean, Six Sigma, or ITIL to improve service quality and reduce cycle times
  • Collaborate with cross-functional teams to align SAP process improvements with business goals

Requirements:

  • 8-10 years of experience in SAP compliance, governance, audit, or financial management
  • Proven experience in CAPEX/OPEX planning and control within an IT or SAP environment
  • Strong exposure to SAP ERP modules and governance platforms (e.g., GRC, Solution Manager)
  • Demonstrated success in leading process improvement or transformation projects
  • Effective communication and stakeholder management skills

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