SAP GRC Risk Management
SAP GRC Risk Management
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1 Vacancy
Job Description
Configure and implement SAP GRC Risk Management module including defining risk catalogs controls and assessment methodologies.
Collaborate with stakeholders to identify business risks and align mitigation strategies with GRC processes.
Integrate SAP GRC with other modules (e.g. Access Control Process Control Audit Management) and relevant business systems.
Monitor and report key risk indicators (KRIs) and develop dashboards for ongoing risk tracking.
Lead or support risk workshops and training sessions for business users.
Provide support for internal/external audits and compliance requirements.
Stay updated with regulatory requirements (e.g. SOX GDPR) and ensure the system aligns with evolving standards.
Assist in defining workflows for risk remediation acceptance and escalation.
Requirements
Required Qualifications 8 10 years of experience in SAP project environments, with a focus on project coordination or management. Proven experience working with SAP Activate methodology. Strong understanding of SAP implementation lifecycles, including planning, design, testing, deployment, and support. Excellent organizational skills and attention to detail. Strong communication and interpersonal skills; capable of working with diverse stakeholders across regions. Proficiency in project management tools (e.g., MS Project, JIRA, Confluence, or similar).
Employment Type
Full Time
