SAP GRC Risk Management Specialist

8 - 12 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an experienced SAP GRC Risk Management Specialist with 8 to 10 years of expertise, you will be a key player in developing, implementing, and optimizing the SAP GRC framework to ensure enterprise-wide compliance with legal, regulatory, and internal standards. **Key Responsibilities:** - Lead the design, development, and enhancement of the SAP GRC Risk Management framework, ensuring alignment with legal and regulatory compliance standards. - Conduct comprehensive risk assessments using qualitative and quantitative methodologies, identifying key business processes and evaluating associated risks. - Partner with business process owners, auditors, IT security teams, and other stakeholders to understand governance, risk, and compliance requirements. - Translate business requirements into detailed functional designs, configuring SAP GRC Risk Management modules accordingly. - Design and implement risk mitigation strategies, monitor key risk indicators (KRIs), and oversee remediation activities. - Develop and maintain comprehensive documentation, including process flows, risk assessment reports, and compliance records. - Conduct training sessions and provide continuous support to end users and business leaders on SAP GRC risk management processes. - Monitor evolving regulatory requirements and industry best practices to recommend process improvements and enhancements. **Skills & Qualifications:** - 8 to 10 years of hands-on experience with SAP GRC Risk Management and SAP GRC Process Controls. - Proven expertise in developing and implementing SAP GRC Risk Management frameworks in complex enterprise environments. - Strong knowledge of risk assessment methodologies, mitigation strategies, and compliance requirements. - Experience collaborating with auditors, business stakeholders, and IT teams. - Expertise in translating business requirements into SAP GRC functional designs and configuring relevant modules. - Strong analytical and problem-solving skills with attention to detail. - Excellent communication and interpersonal skills. - Ability to manage multiple priorities and work collaboratively in team-oriented settings. - Familiarity with operational, financial, IT, and reputational risk management. - Proficient in preparing detailed documentation, process flows, and risk management reports. If you join us, you will have the opportunity to work with a dynamic and growing team focused on strengthening governance and risk frameworks. You will also engage with cutting-edge SAP GRC solutions and be part of a collaborative environment that fosters professional growth and continuous learning.,

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