ERP Solution Architect Process & Access Control

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The Solution Architect focuses on maximizing product and system value by designing, governing, and delivering business-driven, standards-based, and future-ready architectures within a complex, multiple solution context. In this role, you will ensure that architectural designs align with business priorities and enterprise standards while balancing functional requirements with non-functional requirements (NFRs). You will maintain the architectural vision and roadmap, collaborate closely with engineering and product teams, and continuously improve the ecosystem through technical innovation, risk mitigation, and robust governance.

Architecture and Governance for ERP Process, Access, and Security Controls. Lead the architectural lifecycle management of SAP GRC Platform. The mission is to design a robust, scalable control environment that secures sensitive data, minimizes technical debt, and streamlines audit readiness. This role ensures that architectural patterns and security controls are consistently applied across the SAP ERP landscape to meet strict compliance requirements for GxP, Internal Control over Financial Reporting (ICFR), and Data Privacy & Protection.

Defines and owns the architectural blueprint and reference patterns to ensure delivery of solutions that meet business priorities and enterprise standards. Ensures Non-Functional Requirements (NFRs)—such as scalability, performance, and security—are baked into the core design. Collaborates with product management and engineering teams to align technical evolution with enterprise governance.

Leads architecture-related problem solving for complex security and compliance challenges using data, threat modeling, and stakeholder input. Maintains the technical vision, architectural roadmap, and guardrails. Assesses the architectural impacts, dependencies, and risks of new initiatives across the broader application landscape.

Engages and aligns stakeholders across business, security, and IT. Communicates complex technical concepts, trade-offs, and architectural decisions clearly to both technical and non-technical audiences.

Defines and maintains the technical and integration roadmap aligned with the overarching business strategy. Reviews and guides feature implementation to maximize value delivery while ensuring long-term system sustainability. Continuously improves the architectural landscape and supports the secure adoption of new capabilities.

Operates within a Complex, Multi-Instance, or Multiple Solution and Product Context.

Applies expert-level functional and technical understanding of SAP security architectures to drive design decisions and collaborates deeply with engineering and development teams to guide implementation.

Deep understanding of SAP GRC Process & Access Control architecture and how they integrate seamlessly with complex ERP systems. Strong background in IT Service Management / ITIL to manage service delivery and system integrity. Very good understanding of ERP specific compliance requirements, incl. Computerized System Validation (CSV), ICFR, Data Protection/Privacy Education /…