Sap Grc Risk Management

3 weeks ago


Mumbai Maharashtra Pune Maharashtra, India Diverse Lynx Full time

Hirng for SAP GRC Risk Management - Bangalore Hyderabad Pune Mumbai Chennai Design implement and maintain SAP GRC Risk Management solutions RM module Identify business and operational risks and configure the risk catalog risk assessments and controls Integrate SAP GRC RM with Process Control PC Access Control AC and other relevant modules Collaborate with stakeholders to perform risk assessments and develop mitigation plans Monitor key risk indicators KRIs and ensure proper documentation and workflows Support audit and compliance initiatives by providing data and reports from GRC systems Create custom reports and dashboards for risk monitoring and reporting Maintain risk response strategies and risk treatment plans aligned with corporate risk appetite Assist in the training and awareness programs for GRC end users Ensure alignment with regulatory requirements like SOX GDPR ISO 27001 etc



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