Job Description:

The scope of the consultant services is to assist in

Acting as SAP GRC RM & Process Control Solution Architect
Designing end-to-end compliance, risk, and internal control architecture
Defining risk taxonomies, control frameworks, and compliance hierarchies
Supporting the setup of risk identification, assessment, evaluation, and monitoring processes
Designing process-level and entity-level controls within SAP GRC PC
Supporting automated and manual control design and control testing approaches
Ensuring traceability between business processes, risks, controls, and audit evidence
Aligning SAP GRC RM & PC with SAP S/4HANA business processes
Supporting internal and external audit requirements through structured reporting and documentation

Requirements

Desired knowledge, experience, competence, skills etc

Mandatory (Demand):

Strong experience as SAP GRC RM & Process Control Solution Architect
Proven hands-on experience with SAP GRC Risk Management and Process Control modules
Strong understanding of compliance frameworks (e.g. internal controls, regulatory compliance, policy compliance)
Experience designing risk and control frameworks across business processes
Strong knowledge of control lifecycle management (design, assessment, testing, remediation)
Experience defining automated and manual controls in SAP environments
Understanding of audit processes and evidence management
Ability to align business risks with system-based compliance controls
Experience working in complex, global SAP landscapes

Desired (Nice to have):

Soft skills:

SAP GRC