ERP Security, Risk and Compliance Officer

ERP Security, Risk and Compliance Officer

3 days ago Be among the first 25 applicants

Madrid, Spain (Hybrid)

The ERP Security and Compliance Officer is responsible for overseeing ERP security and ensuring compliance with company policies and regulations, including JSOX and ISO27001. The role manages SAP ECC Security and SAP GRC, enforces segregation of duties, and maintains ERP-related policies and procedures in coordination with the Director of Strategy, Architecture, Applications & Technologies. Collaboration with IT and business stakeholders is essential to support transportation operations.

What will your responsibilities be in this role?

• Oversee security and compliance for various ERPs (SAP ECC, SAP ByDesign, Oracle eBusiness Suite, etc.), ensuring adherence to policies and performing regular audits.
• Design and manage SAP security architecture, roles, authorizations, and access processes with proper segregation of duties (SOD).
• Ensure Governance, Risk, and Compliance (GRC) management, including access risk analysis, role management, and policy enforcement.
• Maintain compliance with regulations (JSOX, ISO27001) through control mapping, audit support, issue remediation, and continuous improvement recommendations.
• Validate disaster recovery processes and manage IS / IT compliance audits.
• Promote agile practices and lead application-related improvement initiatives.
• Collaborate across IT functions and with auditors to implement cost-effective and practical compliance solutions.
• Support vendor management and contract negotiations alongside Procurement.
• Develop and manage the ERP Security and Compliance budget, including financial planning and forecasting.

What are we looking for in a candidate?

What can candidates expect from us?

Seniority level

Seniority level

Not Applicable

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales

Rail Transportation

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