Your responsibilities, 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)

work-organization-team-size

Team size, 10

This is how we work, at the client's site, you develop several projects simultaneously, you have influence on the technological solutions applied, agile, scrum

This is how we work on a project, documentation, issue tracking tools

Development opportunities we offer, development budget, intracompany training, mentoring, substantive support from technological leaders, technical knowledge exchange within the company

What we offer, 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

Benefits, sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, dental care, extra social benefits

Recruitment stages, Introductory call, Project / stakeholder interview, Final decision

Cyclad, In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future.

This is how we work,

About the project

Join a large-scale international ERP transformation program based on SAP RISE Public Cloud, covering operations across France, Europe, and global markets (approx. 250 legal entities). In this role, you will act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into the ERP solution.

This is a highly visible position where you will collaborate with global stakeholders and influence how internal controls are designed, implemented, and adopted across the organization.

Type of project: Outsourcing

Office location: Warsaw, Poland

Work model: hybrid, 2 days per week

Working hours: Full-time, business hours

Budget: up to 210 PLN net/ h - B2B

Project length: one-year contract with possible extensions

Only candidates with citizenship in the European Union and residence in Poland

Business travels: possible, to Spain, Barcelona

Start date: ASAP

This is how we work on a project, documentation, issue tracking tools

work-organization-team-size

Team size, 10

About the project

Join a large-scale international ERP transformation program based on SAP RISE Public Cloud, covering operations across France, Europe, and global markets (approx. 250 legal entities). In this role, you will act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into the ERP solution.

This is a highly visible position where you will collaborate with global stakeholders and influence how internal controls are designed, implemented, and adopted across the organization.

Type of project: Outsourcing

Office location: Warsaw, Poland

Work model: hybrid, 2 days per week

Working hours: Full-time, business hours

Budget: up to 210 PLN net/ h - B2B

Project length: one-year contract with possible extensions

Only candidates with citizenship in the European Union and residence in Poland

Business travels: possible, to Spain, Barcelona

Start date: ASAP

Your responsibilities

• 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

Recruitment stages

• Introductory call
• Project / stakeholder interview
• Final decision

Benefits, sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, dental care, extra social benefits

Recruitment stages, Introductory call, Project / stakeholder interview, Final decision

Cyclad, In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future.

This is how we work,

About the project

Join a large-scale international ERP transformation program based on SAP RISE Public Cloud, covering operations across France, Europe, and global markets (approx. 250 legal entities). In this role, you will act as the voice of Internal Control, ensuring that business risks, compliance requirements, and control mechanisms are effectively embedded into the ERP solution.

This is a highly visible position where you will collaborate with global stakeholders and influence how internal controls are designed, implemented, and adopted across the organization.

Type of project: Outsourcing

Office location: Warsaw, Poland

Work model: hybrid, 2 days per week

Working hours: Full-time, business hours

Budget: up to 210 PLN net/ h - B2B

Project length: one-year contract with possible extensions

Only candidates with citizenship in the European Union and residence in Poland

Business travels: possible, to Spain, Barcelona

Start date: ASAP