SAP Governance and Compliance Expert

1 day ago


Gtb Nager, India beBeeGovernance Full time ₹ 13,53,400 - ₹ 2,09,15,117
SAP Governance and Compliance Expert

Seeking a seasoned professional to lead SAP governance, audit, and cost management initiatives.

Key Responsibilities:
  • Ensure compliance with internal policies and external regulations by implementing robust control frameworks and conducting regular audits.
  • Oversee the SAP system audit process, coordinate with auditors, and remediate findings in a timely manner.
  • Develop and maintain SAP controls such as access management, segregation of duties, and change management procedures.
  • Manage audit logs, risk registers, and compliance documentation to ensure transparency and accountability.
  • Lead financial tracking and analysis for SAP-related internal costs, identifying areas for cost optimization and implementing corrective actions.
  • Collaborate with finance stakeholders to develop CAPEX and OPEX budgets, ensuring alignment with business objectives.
  • Monitor spend against budget, identify opportunities for cost savings, and drive financial discipline throughout the organization.
  • Support the development of business cases for new SAP initiatives, providing expert guidance on financial and operational implications.

This role requires strong analytical skills, excellent problem-solving abilities, and attention to detail. The successful candidate will have a proven track record of driving financial discipline and ensuring compliance with regulatory requirements.



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