drjobs Senior SAP GRC Consultant Risk & Compliance

Senior SAP GRC Consultant Risk & Compliance

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Job Location drjobs

Warsaw - Poland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Senior SAP GRC Consultant Risk & Compliance

Saudi Arabia Remote B2B Salary: negotiable

For our Client a well-established and fast-growing technology consulting firm based in the Kingdom of Saudi Arabia delivering enterprise-grade IT solutions to major clients across sectors such as energy finance and government we are currently looking for an experienced Senior SAP GRC Consultant to join long-term digital transformation initiatives.

This role involves leading SAP GRC (Governance Risk & Compliance) implementations and advisory projects. You will work closely with internal security audit and compliance teams supporting risk management and regulatory alignment across complex SAP environments.

Resposibilities

SAP GRC Implementation & Configuration

  • Lead or actively participate in the implementation configuration and optimisation of SAP GRC modules particularly Risk Management (RM) and Process Control (PC).

Risk Assessment & Management

  • Develop and implement the organisations risk management framework within SAP GRC defining risk appetite owners and responsibilities.
  • Identify assess and prioritise risks across SAP business processes including operational financial IT and compliance risks.
  • Design and implement risk mitigation strategies and controls defining and tracking mitigating controls within the GRC system.
  • Perform qualitative and quantitative risk analyses to understand the likelihood and impact of potential risks.
  • Monitor data in real-time leveraging automated risk monitoring functionalities.

Audit & Compliance

  • Conduct audits and reviews to assess the effectiveness of internal controls risk management practices and governance processes verifying compliance with regulations policies and procedures.
  • Provide support during statutory and SOX audits gathering evidence and preparing documentation required for compliance reporting.
  • Assess the design and operating effectiveness of IT General Controls (ITGCs) and business controls supporting financial processes.
  • Investigate and respond to audit findings assisting in the development and validation of remediation plans.
  • Ensure compliance with policies procedures and IT controls including the implementation of Automated Control Monitoring (ACM) functionality where applicable.

Reporting & Analytics

  • Generate reports and dashboards to provide insights into risk exposure control effectiveness and compliance status for management and stakeholders.

Collaboration & Communication

  • Work closely with business stakeholders functional teams IT security and auditors to align risk and compliance efforts with business objectives.
  • Provide training and support to business users GRC owners approvers and mitigation reviewers on their responsibilities within the GRC framework.

Process Improvement

  • Continually assess and enhance existing GRC processes to support the ongoing evolution of the Risk and Control Matrix (RCM).
  • Promote a proactive risk and control culture across the organisation.
Requirments
  • 810 years of technology consulting experience in SAP GRC Process Control (PC) and Risk Management (RM) including end-to-end implementation projects.
  • Proven experience in leading or actively participating in critical client engagements focused on SAP GRC PC & RM solutions.
  • Strong client-facing communication skills able to gather and clarify requirements manage expectations report task status and escalate risks or dependencies effectively.
  • At least 46 years of experience in a lead or managerial role on SAP GRC implementation projects.
  • Ability to define and execute unit tests integration tests and regression test scripts to validate end-to-end business scenarios.
  • Proficient in identifying and resolving complex functional issues/bugs during implementation testing and post-go-live support.
  • Hands-on experience in overseeing the full lifecycle of SAP GRC PC & RM including design development integration reporting and daily ticket resolution.
  • Experience working with clients in the Saudi Arabian public sector is a strong plus.
Our Client offers
  • Opportunity to work for a reputable SAP partner delivering high-impact projects across the public and enterprise sectors
  • Participation in strategic SAP programs including GRC Security Analytics and S/4HANA transformation
  • Cooperation based on a B2B contract with competitive rates
  • Possibility of long-term collaboration including transition to permanent/retained role
  • Optional relocation to Saudi Arabia
  • Exposure to complex regulated SAP environments and modern technology stacks (e.g. SAC BTP)
  • Professional and multicultural work environment
  • Projects with global visibility and real business impact
  • Respectful collaboration with experienced consultants and solution architects
  • Access to continuous learning mentoring and knowledge sharing

Employment Type

Full Time

Company Industry

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