NEORIS8d ago

Senior SAP GRC Consultant – Pharma

Spain·Madridsenior

OtherConsultant

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Quick Summary

Key Responsibilities

Ensure regulatory compliance in highly regulated environments (GxP, SOX, GDPR) within SAP landscapes. Manage user access and segregation of duties (SoD) using SAP GRC Access Control to prevent risks,

Requirements Summary

Mandatory: 5+ years of senior-level experience working with SAP GRC, particularly SAP GRC Access Control. Proven experience in highly regulated environments,

Technical Tools

OtherConsultant

We are the accelerator driving growth across Ibero-America, combining EPAM’s global engineering excellence with NEORIS’ regional expertise and cultural proximity. We help organizations scale, modernize, and advance their digital transformation through solutions in Cloud, Data & Analytics, Artificial Intelligence, Cybersecurity, Intelligent Automation, Strategic Consulting, and Software Engineering.

Backed by more than 60,000 professionals in over 55 countries and a strong Nearshore delivery model, we connect global capabilities with local trust to deliver real impact, sustainable growth, and high-value results for our clients.

With more than 25 years of industry experience, NEORIS, part of the EPAM Group, offers a technical specialization career path focused on its people. Our goal is to continue growing, and we want you to join us and help us improve every day.

We continue to expand our teams and are looking for people who share our culture and values, including responsibility, collaboration and teamwork, creativity, and commitment. If you are looking to continuously learn, specialize, and work on projects using modern technologies, this is the place for you.

In addition, our evaluation processes focus on professional experience, technical knowledge, personal interests, and soft skills, as we are committed to inclusion and equal employment opportunities.

Responsibilities

~1 min read

→Ensure regulatory compliance in highly regulated environments (GxP, SOX, GDPR) within SAP landscapes.
→Manage user access and segregation of duties (SoD) using SAP GRC Access Control to prevent risks, conflicts of interest, and fraud.
→Analyze, assess, and mitigate business and IT risks, including financial, operational, and compliance risks.
→Design and implement automated controls in SAP to ensure effective enforcement of policies and regulatory requirements.
→Actively collaborate with internal and external audit teams, preparing documentation, evidence, and compliance reports.
→Contribute to continuous improvement initiatives, leading or supporting governance and compliance optimization projects.

Requirements

~1 min read

Mandatory:

5+ years of senior-level experience working with SAP GRC, particularly SAP GRC Access Control.
Proven experience in highly regulated environments, preferably within the pharmaceutical industry.
Solid knowledge of GxP, SOX, and GDPR regulations.
Hands-on experience with SAP S/4HANA environments.
Functional knowledge of SAP modules relevant to Pharma: QM, MM, SD, PP.
Strong ability to work closely with both technical and business stakeholders.

Nice to have:

Experience with Continuous Controls Monitoring (CCM).
Participation in SAP audit projects or compliance programs.
SAP GRC or governance, risk, and compliance-related certifications.
Professional level of English.
Experience leading initiatives or coordinating teams.

What We Offer

~1 min read

✓Permanent contract with a competitive salary.

✓Flexible working model with the possibility of remote work.

✓Personalized career development plan and continuous training (certifications, English courses, etc.).

✓Participation in stable, long-term projects with a strong technical focus.

✓Flexible working hours and a strong work-life balance culture.

✓Social benefits tailored to your needs.

Location & Eligibility

Where is the job

Madrid, Spain

On-site at the office

Who can apply

Listing Details

Posted: April 27, 2026
First seen: April 27, 2026
Last seen: May 4, 2026

Posting Health

Days active: 7
Repost count: 0
Trust Level: 45%
Scored at: May 5, 2026

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NEORIS

greenhouse

NEORIS is a global digital transformation accelerator that partners with leading corporations to create tailored technological solutions for business challenges and disruptive growth.

Employees

3k+

Founded

2000

Domain

Jobs

External application · ~5 min on NEORIS's site

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