SAP GRC Risk Management Specialist

Há 1 mês


São Paulo, São Paulo, Brasil Tech Mahindra - Brasil Tempo inteiro

SAP GRC Job Description

  • Access Control (AC): Manages user access rights, segregation of duties (SoD) analysis, and role design to prevent unauthorized access and potential fraud.
  • Process Control (PC): Automates and monitors business process controls, ensuring consistency and reducing risks.
  • Risk Management (RM): Provides a centralized risk identification, assessment, and mitigation planning platform.
  • Global Trade Services (GTS): Facilitates compliance with international trade regulations, license management, and customs processes.

Key Responsibilities

  • Develops and implements risk management frameworks to ensure compliance with regulatory requirements.
  • Configures and customizes SAP GRC modules to meet business needs.
  • Implements and maintains GRC processes to ensure accuracy and efficiency.
  • Provides training and support to end-users on SAP GRC modules.
  • Designs and maintains SAP security roles and authorizations to ensure access control.
  • Performs Segregation of Duties (SoD) analysis and remediation to prevent unauthorized access.
  • Implements security controls and measures within SAP GRC to ensure data integrity.
  • Collaborates with auditors to ensure compliance with regulatory requirements.

SAP GRC Risk Manager

Develops and implements risk management frameworks to identify and mitigate risks.

  • Identifies and assesses risks across various business functions to ensure compliance.
  • Designs and implements risk mitigation strategies to minimize risk exposure.
  • Reports on risk exposure and compliance status to management to ensure transparency.
  • Has in-depth knowledge of governance models, risk management methodologies, and compliance frameworks.
  • SAP Technical Expertise: Strong proficiency in SAP GRC modules (particularly AC, PC, RM) and their configuration.
  • Analytical Skills: Ability to analyze business processes, identify risks, and propose solutions.
  • Problem-Solving: Proactive approach to troubleshooting issues within SAP GRC landscapes.
  • Communication: Excellent written and verbal communication skills to collaborate with stakeholders, explain technical concepts, and prepare reports.


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