Configure and implement SAP GRC Risk Management module including defining risk catalogs controls and assessment methodologies.
Collaborate with stakeholders to identify business risks and align mitigation strategies with GRC processes.
Integrate SAP GRC with other modules (e.g. Access Control Process Control Audit Management) and relevant business systems.
Monitor and report key risk indicators (KRIs) and develop dashboards for ongoing risk tracking.
Lead or support risk workshops and training sessions for business users.
Provide support for internal / external audits and compliance requirements.
Stay updated with regulatory requirements (e.g. SOX GDPR) and ensure the system aligns with evolving standards.
Assist in defining workflows for risk remediation acceptance and escalation.
Requirements
A SAP Finance group reporting consultant who can design build and deploy SAPbased enterprise resource planning (ERP) solutions.
Must be responsible for understanding an organizations business requirements training endusers and sorting out the end users daytoday queries.
Must have experience on SAP implementation projects and configure SAP Financial and Management Accounting into the SAP S4 HANA.
Required Qualifications 8 10 years of experience in SAP project environments, with a focus on project coordination or management. Proven experience working with SAP Activate methodology. Strong understanding of SAP implementation lifecycles, including planning, design, testing, deployment, and support. Excellent organizational skills and attention to detail. Strong communication and interpersonal skills; capable of working with diverse stakeholders across regions. Proficiency in project management tools (e.g., MS Project, JIRA, Confluence, or similar).
Key Skills
Children Activity,Graphic Designing,Information Technology,FX,Airlines,Asic
Employment Type : Full Time
Experience : years
Vacancy : 1
Risk Management • Amsterdam, North Holland, Netherlands