SAP GRC Audit Risk Management

2 weeks ago

Hyderabad Secunderabad, India DXC Technologies Full time ₹ 5,00,000 - ₹ 25,00,000 per year
Job Description

: Responsibilities SAP GRC Implementation & Configuration:

  • Lead or actively participate in the implementation, configuration, and optimization of SAP GRC modules, particularly Risk Management (RM) and Process Control (PC).
Risk Assessment & Management:
  • Develop and implement the organization's risk management framework within SAP GRC, defining risk appetite, owners, and responsibilities.
  • Identify, assess, and prioritize risks across SAP business processes, including operational, financial, IT, and compliance risks.
  • Design and implement risk mitigation strategies and controls, defining and tracking mitigating controls within the GRC system.
  • Perform qualitative and quantitative risk analyses to understand the likelihood and impact of potential risks.
  • Monitor data in real-time, leveraging automated risk monitoring functionalities.
Audit Management & Compliance:
  • Collaborate with internal and external audit teams to define audit scope, objectives, and methodologies.
  • Utilize SAP GRC Audit Management capabilities for planning, execution, and documentation of audit activities.
  • Conduct audits and reviews to assess the effectiveness of internal controls, risk management practices, and governance processes, verifying compliance with regulations, policies, and procedures.
  • Provide support during statutory and SOX audits, gathering evidence and preparing documentation required for compliance reporting.
  • Assess the design and operating effectiveness of IT General Controls (ITGCs) and business controls supporting financial processes.
  • Investigate and respond to audit findings, assisting in the development and validation of remediation plans.
  • Ensure compliance with policies, procedures, and IT controls, including the implementation of Automated Control Monitoring (ACM) functionality where applicable.
Reporting & Analytics:
  • Generate reports and dashboards to provide insights into risk exposure, control effectiveness, and compliance status for management and stakeholders.
Collaboration & Communication:
  • Work closely with business stakeholders, functional teams, IT security, and auditors to align risk and compliance efforts with business objectives.
  • Provide training and support to business users, GRC owners, approvers, and mitigation reviewers on their responsibilities within the GRC framework.
Process Improvement:
  • Continually assess and enhance existing GRC processes to support ongoing evolution of the Risk and Control Matrix (RCM) and promote a proactive risk and control culture.

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Location

Hyderabad

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