Design, implement, and maintain SAP GRC Risk Management solutions (RM module).
Identify business and operational risks and configure the risk catalog, risk assessments, and controls.
Integrate SAP GRC RM with Process Control (PC), Access Control (AC), and other relevant modules.
Collaborate with stakeholders to perform risk assessments and develop mitigation plans.
Monitor key risk indicators (KRIs) and ensure proper documentation and workflows.
Support audit and compliance initiatives by providing data and reports from GRC systems.
Create custom reports and dashboards for risk monitoring and reporting.
Maintain risk response strategies and risk treatment plans aligned with corporate risk appetite.
Assist in the training and awareness programs for GRC end users.
Ensure alignment with regulatory requirements like SOX, GDPR, ISO 27001, etc
