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SAP GRC ARCHITECT & LEAD CONSULTANT – INGLES – REMOTO
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
professional certificate
Flexible compensation, 23 days of vacation, Unlimited access to technological training, Employee benefits club with discounts, Good work environment
Posted 1d ago
Apply by Nov 9
~40 hrs/week
Remote in Spain
Spanish
Responsibilities
The lead consultant will design, configure, and deploy SAP GRC Process Control and Risk Management modules. They are responsible for creating a robust architecture that integrates these modules with SAP Audit Management to automate internal controls and risk mapping.
Requirements
Candidates must have 8-10 years of exclusive experience with the SAP GRC suite and have led at least three end-to-end implementation projects. A deep understanding of SAP GRC table architecture and proficiency in English (B2+) are mandatory, along with residence in Spain.
Full job description
🚀 En IRIUM nos preocupamos porque no dejes de perseguir tus sueños. Prepárate para conquistar tus metas, y ten siempre presente disfrutar del camino. Estamos buscando un/a Líder Técnico y Funcional para el diseño, configuración, despliegue y estabilización de los módulos SAP GRC Process Control (PC) y SAP GRC Risk Management (RM). Su objetivo crítico es modelar una arquitectura robusta que no solo automatice el control interno y la gestión de riesgos, sino que se integre de forma nativa bidireccional con el sistema SAP Audit Management ya operativo en la organización, permitiendo que los hallazgos de auditoría alimenten el mapa de riesgos y los controles de manera automática.
FUNCIONES
SAP GRC Process Control (PC) – Automatización y Control Interno.
SAP GRC Risk Management (RM) – Arquitectura Avanzada de Riesgos.
Integración Nativa con SAP Audit Management
Framework Técnico y Capa Transversal (Basis/Development estándar)
REQUISITOS
Mínimo 8-10 años de experiencia enfocada exclusivamente en la suite de SAP GRC.
Haber liderado como Consultor Principal / Arquitecto al menos 3 proyectos completos de implantación (End-to-End) que involucren de manera conjunta SAP GRC Process Control y SAP GRC Risk Management.
Experiencia demostrable de integración técnica entre la plataforma GRC (PC/RM) y el módulo de SAP Audit Management (se solicitará detalle de la arquitectura implementada en proyectos previos durante la entrevista).
Comprensión profunda de la arquitectura de tablas de SAP GRC (tablas /GRCPI/, GRFN, GRRM, GRPC) para la resolución de inconsistencias de datos y optimización de Data Sources.
Conocimiento de metodologías de Control Interno (COSO, SOX, ISO 31000) para hablar el mismo idioma que los Directores de Riesgos y Auditoría de la compañía.
English B2+ (Selection process 100% in English)
RESIDENCE IN SPAIN
CERTIFICACIONES MUY VALORADAS
Certificación oficial SAP: SAP Certified Application Associate - SAP GRC Risk Management o SAP GRC Process Control.
Certificaciones de industria en Gobernanza y Riesgo (deseable): CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control) o similares.
⭐ ¿Qué Ofrecemos? • Lugar de trabajo: REMOTO: RESIDENCIA EN ESPAÑA • Contrato indefinido con IRIUM • Retribución flexible ✌ • Banda salarial: Según valía y experiencia • 23 días de vacaciones 🏕️ • Buen clima laboral 🙍♀️🙍♂️ • Acceso ilimitado a formación tecnológica puntera en modalidad barra libre. 📚 • Club de beneficios para empleados con descuentos directos y miles de ofertas en marcas, hoteles, agencias de viaje, cines, ropa… 💰
✨Pasarás a formar parte de un gran equipo de personas que estarán siempre dispuestas a ayudarte. IRIUM es una empresa formada por profesionales con inquietudes, dinámicos y resolutivos. Nuestros valores son la responsabilidad y el compromiso con el trabajo bien hecho, este es el espíritu que buscamos en IRIUM, sea cual sea tu edad, si te reconoces ¡esta es tu empresa! Podemos construir juntos el futuro. ¿Hablamos? 🟢🔵🟣
Líderes em gestão de serviços integrados de infraestruturas e plataformas de IT.
Industry
IT Services and IT Consulting
Company size
51-200 employees
Founded
2019
Headquarters
Lisboa
LinkedIn followers
38,696
Prepara-te para conquistar os teus objetivos, mas não te esqueças de aproveitar o caminho...
O Grupo IRIUM é composto por várias empresas, entre as quais a Mistral IT.
Somos mais de 750 profissionais, entusiasmados com o nosso trabalho, espalhados entre Espanha, México e Portugal. Uma comunidade tecnológica que, dia após dia, escuta, pensa e propõe soluções personalizadas para as reais necessidades dos nossos clientes, com base na nossa experiência e conhecimento.
Offices: Avenida António Augusto de Aguiar, Nº 27, Lisboa, 1050-012, PT
How many Technology jobs are open in Madrid, Spain right now?
There are currently 3,017 open technology positions in Madrid, Spain listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Technology roles in Madrid, Spain?
Companies currently hiring include Capgemini, Indra Group USA, Grupo TECDATA Engineering, knowmad mood, Telefónica Tech, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Technology jobs in Madrid, Spain?
Yes — 2087 of the 3017 open technology positions offer remote or hybrid work (539 remote, 1548 hybrid).
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