SAP Senior Process Risk and Control Specialist - Leasing


Job description

LeasePlan is building a global Core Leasing Solution (CLS) using SAP technology and Amazon cloud technology which will be further rolled out throughout the LeasePlan Group in the upcoming year. Next to this, LeasePlan has started delivery of enhanced customer journeys via the development of new, data-driven digital products and services.

Key responsibilities:

  • Design and test the Business Control framework (with the SAP Medior Process Risk and Control Specialist) for all processes supported by the Core Leasing Solution
  • Develop and maintain a methodology for the Business Control framework
  • Work with the Ambassadors and Product Owners to describe the key risks and key controls per process
  • Develop test scripts for all controls
  • Conduct testing of controls
  • Design and test SOD rules in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
  • Design and test Process Controls in SAP GRC (with the SAP Medior Process Risk and Control Specialist)
  • Develop periodic reports on business process risks and control
  • Coordinate the solving of issues related to business process controls
  • Support in solving audit, risk and security issues related to controls in processes
  • Work with the S&A Architect on the design of the Security & Authorisation Concept in SAP
  • Develop and maintain documentation


  • University level thinking and acting
  • Minimum of 5 years’ experience in SAP process risks and controls
  • Minimum of 2 years’ experience in an international environment
  • Successfully lead the development of business control frameworks for SAP in two large organisations
  • Good understanding of SAP ECC, CRM, SRM, BW, SAP Insurance/S4 HANA, GRC
  • Good Excel/Access skills
  • Preferably experience with outsourcing
  • Preferably experience with data analytics
  • English (fluent, verbally and written)
  • Able to take up responsibility, is result-driven and prefers to work within a fast changing environment
  • Willingness to travel (occasionally)

Company description

LeasePlan is one of the world’s leading fleet management companies, with 1.7 million vehicles under management in over 30 countries. Leaseplan's core business involves managing the entire vehicle life-cycle for their clients, taking care of everything from purchasing, insurance and maintenance to car re-marketing. With over 50 years’ experience, they are a trusted partner for corporate, SME, private and mobility service clients. Their mission is to provide what’s next in mobility via an ‘Any car, Anytime, Anywhere’ service – so you can focus on what's next for you.






Matthijs Lemaire

SAP Senior Process Risk and Control Specialist - Leasing
P.J. Oudweg 4, 1314 CH Almere
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
  • Internal Control
  • Risk Management
  • Security
  • WO
  • Leasing