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Senior SAP BASIS Consultant at SunSmart Global Ltd
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Global Sourcing Manager (m/f/d) at Doehler GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 7 year(s)
Senior Service Manager at Akkodis
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 12 year(s)
Senior SAP BASIS Consultant at Zultec Group
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Senior SAP BASIS Consultant at Kredium
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Senior Collections Specialist at Confidential
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 8 year(s)
Rolling Stock Engineer at Parsons Corporation
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Java Developer- Backend at YO IT CONSULTING
Dublin county, Dublin County, Ireland - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
Civil Supervisor at Asmacs
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Site Supervisor at TH Homely Care Services
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Junior Sous Chef at Vacherin
London, East Suffolk - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
Deputy Head of Quality Assurance Department (m/f/d) at N.O.C Engineering GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Private Equity Associate at LinkedIn
dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
ServiceNow Architect at Alldus
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Electrical & Automation Engineer at ifa systems AG
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Quality Manager (m/f/d) at CR3
dublin county, Dublin County, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Food Service Assistant at Energy Wave Electromechanical
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
CyberSecurity Analyst at Talenza
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Team Leader at Temus
Dubai, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 13 year(s)
HR Specialist at SEED GRAPHICS DESIGN LLC
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Senior SAP BASIS Consultant at SunSmart Global Ltd
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

31 Dec, 26

Salary

100000.0

Posted On

21 Oct, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Information Technology & Services

Description


  • Role SummaryWe are looking for an experienced SAP GRC Risk management consultant to own the end-to-end lifecycle of our SAP GRC Risk Management solution, from design and configuration through testing, go-live, and ongoing support. The role also leads deployment and optimization of SAP GRC Process Control and supports Access Control. You will work closely with audit partners, risk and compliance teams, and business stakeholders to strengthen controls and drive effective risk processes.Key ResponsibilitiesRisk identification, assessment, and monitoringIdentify and assess access-related and broader business risks across SAP systems and processes.
  • Maintain risk libraries and control frameworks.
  • Define, assign, and monitor mitigating controls.
  • Perform periodic risk assessments and track remediation to closure.
  • Configure assessment cycles, risk matrices, KRIs, loss events, issues, and action plans.
  • Solution design and deploymentLead deployment, configuration, and optimization of SAP GRC Risk Management and Process Control.
  • Translate business requirements into functional and technical designs.
  • Design the enterprise risk framework (risk universe, hierarchy, categories, taxonomy).
  • Configure Process Control: control library, control-to-risk mapping, test plans, self-assessments, and issue remediation.
  • Build workflows and approval routing, including BRFplus rules.
  • Ensure SAP access controls align with compliance requirements (SOX, internal policies, applicable regulations).
  • Support Access Control: SoD rulesets, risk analysis, mitigating controls, and access reviews.
  • Reporting and stakeholder collaborationDeliver risk reports and dashboards (heat maps, risk profiles, trends, control status) for management and audit teams, including integrated reporting across the three GRC modules.
  • Collaborate with internal and external auditors and business stakeholders to enhance controls and strengthen compliance posture.
  • Run workshops, present to senior management, and clearly document risk assessments, control activities, and process changes for cross-functional use.
  • Integration, support, and continuous improvementIntegrate Risk Management with Process Control, Access Control, S/4HANA / ERP, SAP BW, and third-party sources.
  • Coordinate with Basis and security teams on connectors, RFC setup, and transports.
  • Provide L2/L3 support, troubleshooting, enhancements, and upgrade support to keep the solution stable.
  • Prepare specifications, test scripts, and training material; lead UAT and cutover.
  • Required QualificationsBachelor's degree in IT, Finance, Risk, Engineering, or a related field.
  • 8+ years of SAP experience, including 4+ years of hands-on SAP GRC implementation and/or support.
  • Strong hands-on experience in Risk Management and Process Control; working experience in Access Control.
  • At least 2 full-lifecycle SAP GRC implementations in a lead or senior role.
  • Knowledge of SAP GRC 10.x / 12.0, workflows, and BRFplus.
  • Understanding of COSO, ISO 31000, and SOX requirements.
  • Experience working with audit teams on control design, testing, and remediation.
  • Strong stakeholder management, communication, and documentation skills.
  • Preferred SAP GRC, CRISC or CISA certification.
  • Experience with S/4HANA and SAP BTP or cloud GRC solutions will be an added advantage
  • Experience in regulated industries (ISU Retail, Consumer industry) preffered
Responsibilities
Senior SAP BASIS Consultant at SunSmart Global Ltd
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Global Sourcing Manager (m/f/d) at Doehler GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 7 year(s)
Senior Service Manager at Akkodis
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 12 year(s)
Senior SAP BASIS Consultant at Zultec Group
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Senior SAP BASIS Consultant at Kredium
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Senior Collections Specialist at Confidential
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 8 year(s)
Rolling Stock Engineer at Parsons Corporation
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Java Developer- Backend at YO IT CONSULTING
Dublin county, Dublin County, Ireland - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
Civil Supervisor at Asmacs
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Site Supervisor at TH Homely Care Services
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Junior Sous Chef at Vacherin
London, East Suffolk - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
Deputy Head of Quality Assurance Department (m/f/d) at N.O.C Engineering GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Private Equity Associate at LinkedIn
dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
ServiceNow Architect at Alldus
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Electrical & Automation Engineer at ifa systems AG
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Quality Manager (m/f/d) at CR3
dublin county, Dublin County, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Food Service Assistant at Energy Wave Electromechanical
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
CyberSecurity Analyst at Talenza
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Team Leader at Temus
Dubai, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 13 year(s)
HR Specialist at SEED GRAPHICS DESIGN LLC
Dubai, Dubai, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)