
Website Conquer IT
What You’ll Be Doing:
✔️ Leading SAP Risk Management initiatives, identifying, assessing, and mitigating risks across SAP systems and business processes.
✔️ Implementing and optimizing SAP GRC (Governance, Risk, and Compliance) solutions to ensure comprehensive risk management within SAP environments.
✔️ Collaborating with internal teams to assess business risks, recommending strategies to mitigate identified vulnerabilities, and ensuring the security of critical data.
✔️ Monitoring SAP systems for potential security threats and vulnerabilities, and working to address them proactively.
✔️ Conducting risk assessments and compliance audits to ensure SAP systems adhere to relevant regulatory frameworks (e.g., SOX, GDPR).
✔️ Analyzing risk exposure and providing reports to senior management with actionable insights to improve risk mitigation efforts.
✔️ Developing and implementing risk management policies and procedures in alignment with business and regulatory requirements.
✔️ Providing training to internal teams and stakeholders on risk management best practices and the use of SAP GRC tools.
What We’re Looking For:
✔️ Proven experience as an SAP Risk Management Specialist, with strong expertise in SAP GRC and risk management solutions.
✔️ In-depth knowledge of risk management frameworks, including SOX, GDPR, and ISO regulations as they apply to SAP environments.
✔️ Experience in identifying and mitigating risks across SAP applications and modules, ensuring business continuity and data protection.
✔️ Expertise in SAP GRC Access Control, SAP Risk Management, and other relevant SAP tools for managing risk.
✔️ Strong analytical and problem-solving skills with the ability to assess risk exposure and implement corrective actions.
✔️ SAP Risk Management or GRC certifications are highly preferred.
✔️ Excellent communication skills with the ability to collaborate effectively across business, technical, and compliance teams.
To apply for this job email your details to jobs@conqit.co.uk.