# Sr ERP Risk & Control Advisor at Shell

Shell is hiring a Sr ERP Risk & Control Advisor in The Hague, Netherlands. Level rates it Little AI ●○○○; you can [apply on Shell](https://jobsbylevel.com/go/727606f1-1550-4c3f-92d6-cd395afc5c55?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. The Hague.

## Details

- Company: [Shell](https://jobsbylevel.com/companies/shell)
- AI level: AI Level 1 (score 0 out of 100)
- Location: The Hague
- Posted: November 3, 2026
- Apply: https://jobsbylevel.com/go/727606f1-1550-4c3f-92d6-cd395afc5c55?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=sr-erp-risk-control-advisor-at-shell-95a550

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## Description

, Netherlands Job Family Group: Information Technology (IT) Worker Type: Regular Posting Start Date: November 3, 2026 Business Unit: Information & Digital Technology Experience Level: Experienced Professionals Job Description: What’s the role As a Senior ERP Risk & Control Advisor, you will provide specialist cyber, technology, and information risk advisory services across Shell’s ERP landscape and strategic transformation programs. You will lead risk assessments, influence secure-by-design control implementation, and leverage risk, audit, vulnerability, and operational insights to identify and address material risks across ERP environments. Working closely with the BISO organization, ERP leadership, architects, product teams, and CISO specialists, you will enable informed, evidence-based risk decisions while promoting effective governance, standardized controls, and sustainable remediation. Your work will strengthen the security, resilience, integrity, and compliance of Shell’s ERP ecosystem. The role sits within the Enterprise Risk Services (ERS) Governance, Risk & Compliance (GRC) team, providing strategic risk advisory support across ERP platforms, enterprise applications, cloud technologies, and digital transformation initiatives. Combining deep ERP expertise with cyber risk and governance capabilities, you will help business and technology leaders make risk-based decisions aligned with Shell’s security and control frameworks. What you’ll be doing Serve as the primary Cyber and Information Risk Advisor across Shell’s ERP landscape and strategic transformation initiatives. Build trusted partnerships with business leaders, product owners, architects, engineers, and program teams to embed risk-based decision-making. Provide specialist advisory support across SAP S/4HANA, SAP ECC, SAP BTP, SAP Fiori, SAP GRC, Workday, enterprise integration platforms, and cloud-hosted ERP solutions. Lead Information Risk Assessments (IRAs), DPIAs, security architecture reviews, control assurance activities, and supplier security assessments. Identify, assess, and manage cyber, technology, and information risks, ensuring alignment with Shell’s risk appetite and regulatory obligations. Advise stakeholders on risk treatment, mitigation, acceptance decisions, and sustainable remediation strategies. Drive the implementation of security standards, policies, and control requirements across projects, products, and operational environments. Review ERP and enterprise application risk exposure using KRIs, audit findings, vulnerability data, compliance metrics, and control performance indicators. Assess and advise on key ERP risk domains, including Segregation of Duties (SoD), Identity & Access Management, Privileged Access Management, Change Management, Application Security, Data Protection, Third-Party Integrations, and Business Continuity & Disaster Recovery. Support major transformation programs involving cloud adoption, ERP modernization, digitalization, AI-enabled capabilities, and third-party integrations. Review architectures, integrations, APIs, middleware, and data flows to identify security and compliance risks and opportunities for control automation. Influence governance outcomes through active participation in architecture review boards, risk committees, and project steering forums. Present risk insights and recommendations to senior business and technology leaders, challenging stakeholders where required to improve control effectiveness and security outcomes. Partner with BISO, CISO, Enterprise Architecture, Business IDT, SOM, and operational teams to manage the ERP risk landscape and continuously enhance governance, controls, and compliance processes. Interpret and apply relevant regulatory and industry requirements, including GDPR, NIS2, data privacy obligations, and cybersecurity standards. Reports to the Risk & Control Manager – ERP within the Governance, Risk & Compliance function, with a dotted-line relationship to the BISO

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/sr-erp-risk-control-advisor-at-shell-95a550

Source: https://jobsbylevel.com/jobs/sr-erp-risk-control-advisor-at-shell-95a550

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