SAP GRC Specialist

Envision Employment Solutions

. Implement and configure SAP GRC solutions across Access Control, Process Control, and Risk Management modules .

Posted 10/6/2026full-timeNew Cairo City • EgyptSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in implementing and configuring SAP GRC solutions, focusing on Access Control, Process Control, and Risk Management modules. Capable of leading GRC projects, conducting risk assessments, and developing governance frameworks aligned with regulatory standards.

Highest-signal resume keywords

SAP GRC ImplementationRisk Assessment ExpertiseGovernance Framework DevelopmentProject Leadership in GRCSAP Security Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SAP GRC SolutionsAccess ControlProcess ControlRisk ManagementSegregation of Duties AnalysisRole-Based Access ControlUser ProvisioningRole AdministrationPerformance OptimizationTroubleshooting

Soft Skills

CollaborationCommunicationStakeholder EngagementTraining

Tools & Technologies

SAP ERP Systems

Certifications & Qualifications

CISACRISC

Industry Keywords

Governance FrameworksCompliance ProgramsRegulatory StandardsInternal AuditsRisk Management Trends

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Implement and configure SAP GRC solutions across Access Control, Process Control, and Risk Management modules
Collaborate with stakeholders across departments to conduct risk assessments, identify vulnerabilities, and develop mitigation strategies
Design and implement governance frameworks, policies, and procedures aligned with regulatory standards, industry best practices, and internal guidelines
Analyze business processes to identify Segregation of Duties conflicts
Design role-based access controls and authorization profiles
Provide ongoing SAP GRC support and maintenance, including troubleshooting, performance optimization, and user training
Lead GRC-related projects and process improvements
Conduct regular audits and reviews of GRC processes and controls
Advise senior management, internal stakeholders, and external auditors on GRC matters
Monitor emerging regulatory requirements and GRC trends

Requirements

What you’ll need

Bachelor's degree in Information Technology, Business Administration, Finance, or a related field
8+ years of experience implementing, configuring, and maintaining SAP GRC solutions, with a focus on Access Control, Process Control, and Risk Management modules
Demonstrated expertise in risk assessments, governance framework development, and compliance program implementation in complex organizational environments
Proven track record of leading GRC-related projects, initiatives, or audits
Professional certifications in SAP GRC and/or risk management (e.g., CISA, CRISC) are highly desirable
Strong technical proficiency in SAP ERP systems, SAP Security concepts, user provisioning, and role administration
Excellent written and verbal English