SAP Process Control and Risk Management Specialist
Core
Strengthen enterprise risk governance, compliance, and control effectiveness through SAP GRC solutions.
Role type
Senior techno-functional SAP GRC specialist
Builds
SAP GRC Process Control and Risk Management modules
Domain
Enterprise Risk Management / SAP GRC
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SAP GRC Process Control and Risk Management, techno-functional expertise, risk assessment methodologies, control frameworks, compliance management, troubleshooting, process optimization
Preferred skills
SAP GRC or related GRC certifications, experience with internal Audit organizations
Technologies
SAP GRC
Responsibilities
Lead deployment, configuration, enhancement, and optimization of SAP GRC modules; Partner with Audit teams and business process owners to strengthen controls; Support maintenance and troubleshooting of GRC solutions; Assess and improve risk management processes; Document process changes and risk assessments; Contribute to operational integrity and compliance initiatives
Seniority
Senior, hands-on IC
