Qureos Mentor

DXC Consulting & Engineering Services

<div>
 
 Job Description
 
 
 
 The SAP Risk &amp; 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
 
 
 
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 Lead delivery of SAP Risk Management and Process Control solutions
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 Define and configure risk assessment methodologies, scoring models, and mitigation actions
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 Build and manage control libraries, organizational hierarchies, and policy assignments
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 Set up automated control monitoring using SAP Process Control (CCM)
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 Integrate SAP Risk &amp; Compliance with SAP ECC/S/4HANA and GRC Access Control
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 Manage compliance workflows for testing, certification, issue management, and remediation
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 Align risk management processes with corporate governance and regulatory standards (SOX, GDPR, ISO 27001)
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 Develop dashboards, reports, and KPIs for risk visibility and compliance tracking
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 Support internal/external audits and provide evidence of control effectiveness
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 Conduct training, stakeholder engagement, and knowledge transfer sessions
 
 
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 </ul>
 
 Mandatory Skills Description
 
 
 
 Education &amp; Certifications
 
 
 <ul>
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 Bachelor's degree in Risk Management, Information Systems, Accounting, or related field
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 SAP Certified Application Associate - SAP Risk Management or Process Control preferred
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 Certifications in audit, compliance, or security (e.g., CISA, CRISC, ISO 27001 Lead Auditor) are a strong plus
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 Project Management certification (PMP or equivalent) preferred
 
 
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 </ul>
 
 Experience
 
 
 
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 4-12 years of experience in risk, compliance, or internal controls management
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 At least 3-5 years implementing SAP Process Control and/or SAP Risk Management
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 Experience with regulatory compliance programs (SOX, GDPR, HIPAA, etc.)
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 Exposure to enterprise control frameworks such as COSO, COBIT, or ISO
 
 
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 </ul>
 Technical &amp; Functional Skills
 
 
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 Deep knowledge of:
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 SAP Process Control: Control automation, workflow, issue remediation, testing
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 SAP Risk Management: Risk catalogs, scoring, reporting, mitigation tracking
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 Experience integrating with SAP ECC, S/4HANA, GRC Access Control, and BW
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 Understanding of automated controls via configuration tables, change logs, and business rules
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 Familiarity with BRF+ rules, MSMP workflows, and audit trail tracking
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 Ability to work with both functional and technical stakeholders on compliance and system integration
 
 
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 </ul>
 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&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here
 
 .
 
</div>

SAP Risk & Compliance Expert

<div>
 
 Job Description
 
 
 
 
 Essential Job Functions:
 
 
 
 <ul>
 <li>
 Support a team of software engineers in the development of software products and solutions, providing guidance, code reviews, and technical support.
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 Collaborate with cross-functional teams to define project requirements, ensuring the successful delivery of software projects.
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 Assist in the professional growth and mentorship of team members through regular feedback, coaching, and career development planning.
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 Contribute to the execution of the software engineering strategy, participating in strategic discussions and technology assessments.
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 Manage project tasks and assignments, helping to prioritize and plan work to meet project goals.
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 Monitor project timelines, resource allocation, and budgets to ensure efficient project execution.
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 Proactively identify and mitigate project risks, working to resolve issues as they arise.
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 Promote a culture of innovation, collaboration, and continuous learning within the team.
 
 
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 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in a relevant field (i.e., Computer Science) or equivalent combination of education and experience
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 Typically, 6+ years of relevant work experience in industry, with a minimum of 2+ years in a similar role years of experience in software engineering
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 Proficiency in 1 or more software languages and development methodologies
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 Strong programming and debugging skills
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 Some prior experience in a leadership or mentoring capacity
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 Familiarity with software development methodologies and best practices
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 Good communication and teamwork skills
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 Willingness to learn and grow in a leadership role
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 Strong organizational and time management skills
 
 
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 </ul>
 
 Other Qualifications
 
 
 
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 Advanced degree in a related field is a plus
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 Relevant certifications or training a plus
 
 
 </li>
 </ul>
 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&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here
 
 .
 
</div>

RR-0203393 - Associate Manager Software Engineering

Join DXC Consulting & Engineering Services and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

DXC Consulting & Engineering Services

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SAP Risk & Compliance Expert

RR-0203393 - Associate Manager Software Engineering