Policy & Procedure Development Specialist (Project Based)

Key Responsibilities

• Develop and update policies and SOPs across multiple functions (e.g., Finance, Procurement, HR, IT).
• Finalize Risk Control Matrix for Business Process Documents (BPDs).
• Ensure alignment between SAP processes and compliance controls.
• Prepare policies required for SAP End-User Training ahead of November 2025 timeline.
• Collaborate with SAP teams to integrate controls into core business processes.
• Identify governance gaps and recommend mitigation strategies.
• Support RBAC (Role-Based Access Control) and Segregation of Duties (SoD) frameworks.
• Provide ongoing risk consultation and compliance monitoring post-SAP Go-live.
• Monitor the effectiveness of controls and policies, ensuring they stay relevant and updated.
• Drive improvements to strengthen compliance and operational efficiency.

Requirements

• Bachelor's Degree in Industrial Engineering, Business Administration, Accounting, Information Systems, or related fields.
• 5+ years of experience in governance, risk, and compliance (GRC) or policy development.
• Deep knowledge of SAP process design and implementation.
• FMCG industry experience is a must, especially in high-volume operations.
• Familiarity with RBAC and SoD frameworks.
• Strong process documentation and policy writing skills.
• SAP module knowledge and integration understanding.
• Risk assessment and control design expertise.
• Stakeholder management across multiple departments.
• Change management and communication skills.
• Analytical mindset with attention to detail.