SAP Risk & Compliance Expert

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SAP Risk & Compliance Expert

role at

DXC Technology

The SAP Risk & Compliance Expert is responsible for leading the implementation and optimization of SAP Risk Management and SAP Process Control solutions to support enterprise governance, operational risk, and regulatory compliance objectives. This role includes managing risk and control frameworks, automating compliance processes, and integrating SAP's risk and control content with core business systems. The manager will collaborate with audit, internal control, IT, and business process owners to configure risk and control libraries, define business rules, set up control monitoring, and ensure effective documentation and remediation tracking. Experience with SAP GRC suite (focus on Risk Management and Process Control), control automation, and reporting is essential.

Responsibilities

Lead delivery of SAP Risk Management and Process Control solutions

Define and configure risk assessment methodologies, scoring models, and mitigation actions

Build and manage control libraries, organizational hierarchies, and policy assignments

Set up automated control monitoring using SAP Process Control (CCM)

Integrate SAP Risk & Compliance with SAP ECC / S / 4HANA and GRC Access Control

Manage compliance workflows for testing, certification, issue management, and remediation

Align risk management processes with corporate governance and regulatory standards (SOX, GDPR, ISO 27001)

Develop dashboards, reports, and KPIs for risk visibility and compliance tracking

Support internal / external audits and provide evidence of control effectiveness

Conduct training, stakeholder engagement, and knowledge transfer sessions

Mandatory Skills Description Education & Certifications

Bachelor's degree in Risk Management, Information Systems, Accounting, or related field

SAP Certified Application Associate - SAP Risk Management or Process Control preferred

Certifications in audit, compliance, or security (e.g., CISA, CRISC, ISO 27001 Lead Auditor) are a strong plus

Project Management certification (PMP or equivalent) preferred

Experience

4-12 years of experience in risk, compliance, or internal controls management

At least 3-5 years implementing SAP Process Control and / or SAP Risk Management

Experience with regulatory compliance programs (SOX, GDPR, HIPAA, etc.)

Exposure to enterprise control frameworks such as COSO, COBIT, or ISO

Technical & Functional Skills

Deep knowledge of :

SAP Process Control : Control automation, workflow, issue remediation, testing

SAP Risk Management : Risk catalogs, scoring, reporting, mitigation tracking

Experience integrating with SAP ECC, S / 4HANA, GRC Access Control, and BW

Understanding of automated controls via configuration tables, change logs, and business rules

Familiarity with BRF+ rules, MSMP workflows, and audit trail tracking

Ability to work with both functional and technical stakeholders on compliance and system integration

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

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Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology

Industries

IT Services and IT Consulting

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