SAP GRC Operations & Automation Specialist - VOIS
Core
Support and enhance SAP GRC Process Control and Risk Management operations, ensuring effective service delivery, workflow management, assessment coordination, and automation initiatives for a global controls environment.
Role type
SAP GRC Operations Specialist
Builds
Operational dashboards, management information reports, service reviews, exception reporting, and automation solutions using Power Platform.
Domain
Telecommunications / Enterprise Governance, Risk, and Compliance
Deliverable
dashboards & analysis
Required skills
SAP GRC Process Control administration, master data management, access governance, assessment scheduling, workflow support, testing coordination, defect management, Power Platform familiarity, SharePoint, process documentation, service management.
Preferred skills
SAP GRC Risk Management, telecommunications industry experience, Power Platform certifications, controls or risk-related certifications.
Technologies
SAP GRC, Microsoft Power Platform (Power Automate, Power Apps), SharePoint.
Responsibilities
Manage operational requests, priorities, service levels, backlog, and ageing activities; Coordinate creation and maintenance of organizational, process, control, and risk master data; Support assessment planning, scheduling, and workflow monitoring; Manage role and access requests and user support; Coordinate unit, user acceptance, regression testing, and production validation; Support approval workflows and request applications; Develop operational dashboards and management reports; Deliver training materials and standard operating procedures; Identify opportunities for simplification and automation.
