Enterprise Risk Management Specialist

2 days ago

Delhi, Delhi, India beBeeEnterpriseRisk Full time ₹ 28,00,000 - ₹ 35,00,000

We are seeking a seasoned professional to lead our Governance, Risk and Compliance (GRC) initiatives. This role demands strategic collaboration with business stakeholders, auditors and IT teams to proactively identify, assess and mitigate risks.

The successful candidate will design, develop and enhance the GRC framework ensuring alignment with legal and regulatory compliance standards while effectively managing enterprise risks.

Risk identification and assessment is a critical component of this role. The individual must conduct comprehensive risk assessments using qualitative and quantitative methodologies and document findings in a clear and concise manner.

Strong communication and interpersonal skills are essential for effective collaboration with cross-functional teams. The ability to manage multiple priorities and work collaboratively in team-oriented settings is also crucial.

This position requires hands-on experience with SAP GRC risk management and process controls as well as proven expertise in developing and implementing GRC frameworks in complex enterprise environments.

The ideal candidate will have strong analytical and problem-solving skills with attention to detail and excellent communication and interpersonal skills to engage effectively with cross-functional teams.

Key Responsibilities:

  • Lead the design, development and enhancement of the GRC framework
  • Conduct comprehensive risk assessments using qualitative and quantitative methodologies
  • Partner with business process owners, auditors, IT security teams and other stakeholders to understand governance, risk and compliance requirements
  • Design and implement risk mitigation strategies, monitor key risk indicators and oversee remediation activities
  • Develop and maintain comprehensive documentation, including process flows, risk assessment reports and compliance records

Required Skills and Qualifications:

  • 8-10 years of hands-on experience with SAP GRC risk management and process controls
  • Proven expertise in developing and implementing GRC 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 to understand risk and compliance needs
  • Expertise in translating business requirements into GRC functional designs and configuring relevant modules

Benefits:

  • Opportunity to work with a dynamic and growing team focused on strengthening governance and risk frameworks
  • Engage with cutting-edge SAP GRC solutions to drive enterprise-wide compliance
  • Collaborative environment fostering professional growth and continuous learning

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