SAP Business One Security and Controls Lead, SAP Business One Financial Management
As SAP Business One Security and Controls Lead, you will strengthen access, segregation of duties, control evidence and operational resilience across SAP across SAP Business One for a hybrid senior role based in London or client site. The work covers general ledger, payables, receivables, banking, fixed assets and management reporting and connects process design, data, integration, testing and adoption to measurable customer service, carbon and margin outcomes in Europe.
Do work that
changes the system.
As SAP Business One Security and Controls Lead, you will strengthen access, segregation of duties, control evidence and operational resilience across SAP across SAP Business One for a hybrid senior role based in London or client site. The work covers general ledger, payables, receivables, banking, fixed assets and management reporting and connects process design, data, integration, testing and adoption to measurable customer service, carbon and margin outcomes in Europe.
SAP Business One Security and Controls Lead, SAP Business One Financial Management
As SAP Business One Security and Controls Lead, you will strengthen access, segregation of duties, control evidence and operational resilience across SAP across SAP Business One for a hybrid senior role based in London or client site. The work covers general ledger, payables, receivables, banking, fixed assets and management reporting and connects process design, data, integration, testing and adoption to measurable customer service, carbon and margin outcomes in Europe.
What you will do
- Design control ownership, access governance, risk treatment, audit evidence and secure operating routines for the workstream.
- Lead discovery, design authority and delivery decisions for general ledger, payables, receivables, banking, fixed assets and management reporting, with explicit ownership of scope, dependencies, risks and acceptance evidence.
- Translate C-level priorities into a practical SAP workstream roadmap, process blueprint, backlog, controls, decision log and value case.
- Design or review the future-state solution across SAP Business One Financial Management, master data, security, integration, analytics and connected applications.
- Direct workshops and alignment across business process owners, SAP specialists, engineers, data teams, testing leads and regional stakeholders.
- Govern fit-to-standard, clean-core, configuration, extension, defect, cutover and hypercare decisions with disciplined documentation.
- Coach senior consultants and client teams, raise delivery capability and make knowledge transfer measurable rather than informal.
- Report progress, service risk, value realization and customer experience implications to executive sponsors in clear business language.
What you bring
- Demonstrated 22 to 26 years of enterprise SAP delivery, advisory or transformation leadership with SAP Business One Financial Management.
- Senior SAP security, controls, GRC, risk, audit and identity experience with the judgment to protect operations without creating unnecessary friction.
- Deep hands-on understanding of general ledger, payables, receivables, banking, fixed assets and management reporting and the upstream and downstream process dependencies that determine operating value.
- Proven experience across SAP ECC, SAP S/4HANA or both, with the judgment to separate essential controls from unnecessary customization.
- Strong command of architecture, master data, integration, testing, release, security and change practices relevant to the workstream.
- A track record of leading complex stakeholder groups, resolving decisions quickly and protecting delivery outcomes across time zones.
- Executive-level written and verbal communication, with the ability to connect SAP decisions to cash, service, carbon, risk and margin.
- Willingness to work across europe delivery and participate in customer workshops, governance and occasional travel when the program requires it.
Improve trust and resilience by making control decisions explicit, evidence-based and practical for the business. Help the client run better, faster and cheaper by turning SAP Business One Financial Management into an owned decision system that improves Customer Experience Ownership, reduces avoidable work and strengthens operating margin.