SAP Risk & Compliance Expert

Job Description:

The SAP Risk & Compliance Expert is responsible for leading the implementation and optimization of SAP Risk Management and SAP Process Control solutions to support enterprise governance operational risk and regulatory compliance objectives. This role includes managing risk and control frameworks automating compliance processes and integrating SAPs risk and control content with core business systems.
The manager will collaborate with audit internal control IT and business process owners to configure risk and control libraries define business rules set up control monitoring and ensure effective documentation and remediation tracking. Experience with SAP GRC suite (focus on Risk Management and Process Control) control automation and reporting is essential.

Responsibilities:

Lead delivery of SAP Risk Management and Process Control solutions
Define and configure risk assessment methodologies scoring models and mitigation actions
Build and manage control libraries organizational hierarchies and policy assignments
Set up automated control monitoring using SAP Process Control (CCM)
Integrate SAP Risk & Compliance with SAP ECC/S/4HANA and GRC Access Control
Manage compliance workflows for testing certification issue management and remediation
Align risk management processes with corporate governance and regulatory standards (SOX GDPR ISO 27001)
Develop dashboards reports and KPIs for risk visibility and compliance tracking
Support internal/external audits and provide evidence of control effectiveness
Conduct training stakeholder engagement and knowledge transfer sessions

Mandatory Skills Description:

Education & Certifications
Bachelors degree in Risk Management Information Systems Accounting or related field
SAP Certified Application Associate - SAP Risk Management or Process Control preferred
Certifications in audit compliance or security (e.g. CISA CRISC ISO 27001 Lead Auditor) are a strong plus
Project Management certification (PMP or equivalent) preferred

Experience
4-12 years of experience in risk compliance or internal controls management
At least 3-5 years implementing SAP Process Control and/or SAP Risk Management
Experience with regulatory compliance programs (SOX GDPR HIPAA etc.)
Exposure to enterprise control frameworks such as COSO COBIT or ISO

Technical & Functional Skills
Deep knowledge of:
o SAP Process Control: Control automation workflow issue remediation testing
o SAP Risk Management: Risk catalogs scoring reporting mitigation tracking
Experience integrating with SAP ECC S/4HANA GRC Access Control and BW
Understanding of automated controls via configuration tables change logs and business rules
Familiarity with BRF rules MSMP workflows and audit trail tracking
Ability to work with both functional and technical stakeholders on compliance and system integration

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