SAP Project Leader / Project Lead

Lead the design and maintenance of a Risk & Control Matrix (RCM) aligned with business processes
Ensure a strong linkage between business risks and mitigating controls within the SAP ERP solution
Embed internal control requirements (including SoD, access rights, asset protection) into system design
Translate internal control frameworks and regulatory requirements into functional ERP requirements
Act as an advocate for Internal Control, promoting best practices across business units
Collaborate with stakeholders (GBPOs, business leaders, IT teams) to align solution design
Support co-design workshops and contribute to functional design streams
Identify bottlenecks and drive continuous improvement opportunities
Support roadmap definition and drive adoption of new solutions across regions

Strong experience in SAP projects (ECC, S/4HANA, or SAP RISE environments)
Solid understanding of internal controls, risk management, and financial reporting requirements
Experience working with Risk & Control Matrix (RCM) and compliance frameworks
Strong business acumen combined with functional and process knowledge
Experience working in international, complex transformation programs
Excellent communication and stakeholder management skills
Ability to work independently, prioritize tasks, and drive initiatives forward
Fluent English (mandatory)

Participation in a strategic, global SAP transformation program
Hybrid work model: Warsaw, 2 days/week onsite
Opportunity to work with international stakeholders across multiple regions
Exposure to SAP RISE Public Cloud and modern ERP architecture
Dynamic environment focused on transformation, innovation, and continuous improvement
Additional travel opportunities depending on project needs

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