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Governance, Risk and Compliance Manager (m/f) Stuttgart Germany,  

Posted on : 20 April 2017

Project Description

For our Head Office in Stuttgart (Germany) we are looking for a Governance, Risk and Compliance Manager (m/f) Principal Tasks and Responsibilities: Defining, documenting and promoting the Governance, Risk & Compliance approach and methodology across the ERP ProgrammeCoordinating the GRC team and its involvement across the ERP project teams, thereby enforcing the consideration of / adherence to all relevant regulations (SOX, GxP, internal controls)Supporting in the development of GRC / Internal Control requirements and their design per functional area, in close cooperation with the Global Process Owners (GPOs) and Global Solution Architects. Work with the GPOs to identify key business process risks in the URS and key controls for these process risksSetup and maintenance of the Key Risk & Key Control List / Risk Control MatrixCoaching and educating of ERP project members on GRC and authorisation requirements, and provide industry best-practices for their functional areasManaging all GRC relevant Stakeholders of the project (SOX office, QM, internal audit, Compliance office &)Guiding and managing the authorisations team to deliver and maintain a best-practice authorization strategy, the Workplace design (SAP Roles), segregation of duties (SOD) and sensitive access requirements (SA). This includes oversight of the setup of global and local roles and associated testing activities


Stuttgart Germany

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