Senior SAP GRC Consultant – Pharma

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. ### 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, 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: