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Chief Compliance Officer

3 weeks ago

Delhi, Delhi, India beBeeGovernance Full time ₹ 1,80,00,000 - ₹ 2,25,00,000

Job Title:

Compliance Governance Leader

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

  • Ensure adherence to 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, Segregation of Duties, and change management.
Key Responsibilities:

Maintaining Audit Logs, Risk Registers, and Compliance Governance

  • 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.
Additional Requirements:

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 procedures.
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 objectives.

The ideal candidate should possess a Masters degree (MBA, CA) or equivalent postgraduate qualification. Relevant professional certifications, such as CISA, SAP GRC, ISO 27001, would be an added advantage.

The selected individual should have 8-10 years of experience in SAP compliance, governance, audit, or financial management, with proven experience in CAPEX/OPEX planning and control within an IT or SAP environment.

A strong exposure to SAP ERP modules and governance platforms (e.g., GRC, Solution Manager) is required. Demonstrated success in leading process improvement or transformation projects is essential.

Effective communication and stakeholder management skills are necessary to ensure seamless collaboration with cross-functional teams.