AssociateDirector–TrustedERPControlsArchitect(SAP)

Establish and govern the ERP controls architecture for transformation programs, aligned to organisational risk appetite, regulatory obligations, and audit expectations., Act as the design authority for preventative and automated controls, including access controls, SoD, business process controls, configuration‑based controls, and GRC‑enabled controls., Define how controls should be embedded into ERP process and solution design, reducing reliance on manual and detective controls., Provide authoritative guidance on control patterns, design standards, and good practice architectures for ERP programs., Scrutinise ERP process and solution designs (Vision through Deploy) to identify control implications and ensure appropriate control responses are designed and implemented., Work closely with ERP solution architects, security leads, functional leads, and system integrators to ensure controls are practical, implementable, and sustainable., Ensure control design is appropriately reflected in key artefacts (e.g.

solution design, role design, configuration, testing strategies)., Translate risk, audit and compliance requirements into clear, system‑based control designs, without assuming risk ownership., Support external and internal audit engagement by explaining control design intent, maturity, and reliance models., Provide senior‑level input into assurance activities (e.g.

Gateway reviews, design effectiveness assessments, go‑live readiness)., Act as a trusted advisor to senior client stakeholders on ERP controls strategy and maturity uplift., Mentor and guide Security and Controls leads, specialists, and analysts across ERP engagements., Contribute to the development of Trusted ERP / Controls capability, including methods, role definitions, and reusable assets., Support go‑to‑market activity through thought leadership, proposals, and client conversations where deep controls expertise is required.