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Job Description
Structured overview of role & requirementsAbout This Role
Manage SAP GRC Process Control and Risk Management operations including service delivery, backlog, and workflow management.
Coordinate master data quality, assessment scheduling, testing cycles, and defect management for controls and compliance activities.
Drive automation, reporting, and continuous improvement initiatives using Microsoft Power Platform and related tools, ensuring audit-ready documentation.
Minimum Requirements
At least 3 years of experience in SAP GRC Process Control operations, controls, or risk management support.
Experience in SAP GRC Process Control administration, master data management, access governance, and workflow/assessment coordination.
Familiarity with Microsoft Power Platform, SharePoint, workflow automation, and reporting solutions.
Relevant degree or professional qualification.
Ideal Candidate Profile
Experienced professional capable of managing complex, global governance, risk, and compliance operations with multiple stakeholder coordination.
Operationally strong candidate skilled in testing coordination, defect management, and user acceptance processes within SAP GRC environments.
Technically proficient in SAP GRC tools and Microsoft Power Platform to support automation and digital transformation initiatives.