Risk and Control Specialist ERP

Job description

Building a sustainable tomorrow What if your next step led further than you thought? With a reputation built over 150 years, BAM has the depth, scale and momentum to offer you more than a next step. We offer you a path. One that can take you across sectors, into leadership, or even around the world. We invest in development because we want our people to stay and grow. Wherever you want to go, we’ll help you get there. BAM UK&I are recruiting a SAP - S4 Risk and Controls Specialist to join our team working on a hybrid basis on a 12 month FTC Making Possible: As the SAP S/4HANA Risk & Controls Specialist, you will play a critical role in ensuring our end to end business processes and S/4HANA solution are designed, implemented and operated with strong internal controls, embedded automation, and efficient processes. You will serve as the Controls Subject Matter Expert (SME) within the S/4HANA implementation/upgrade, working across design, build, testing and go live. Your focus will be on identifying risks, embedding automated controls, validating segregation of duties, and ensuring compliance with internal policy and external frameworks such as SOx, COSO, COBIT, ICS and ISO27001. Contr...