
Senior Governance, Risk, and Compliance Professional
1 day ago
Key roles in our organization require expertise in implementing and configuring Governance, Risk, and Compliance solutions to ensure that businesses meet their governance requirements.
Implementation & Configuration- Design, configure, and implement Access Control, Risk Management, Audit Management, and other relevant modules to mitigate risk and ensure compliance with internal and external regulations.
- Manage the GRC lifecycle, from requirements gathering and design to testing, deployment, and post-implementation support.
- Implement role-based access control in SAP and S/4HANA to ensure compliance and mitigate risk.
- Configure and manage Access Control Rules, Segregation of Duties Conflicts, Role Management, and Emergency Access Management.
- Assist in designing and implementing risk management frameworks and processes using SAP GRC Risk Management.
- Implement audit management and incident management solutions within SAP GRC to streamline internal audits and track non-compliance or risks.
- Develop and configure governance frameworks and reporting solutions to monitor risks, controls, and compliance activities within SAP.
- Provide regular reports for senior management on governance, risk, and compliance activities.
As a seasoned professional, you will possess 6+ years of hands-on experience in SAP GRC implementations and configuration, including Access Control, Risk Management, Audit Management, and related modules.
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