SAP GRC / Audit / Risk Management

Job Description :

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.

The SAP GRC Consultant is responsible for designing, implementing, and supporting SAP Governance, Risk, and Compliance (GRC) solutions to strengthen internal controls, risk management, user access governance, and compliance reporting. The consultant will work closely with security, audit, and business stakeholders to ensure regulatory adherence (SOX, IFRS, ISO, local compliance) and alignment with enterprise risk management frameworks.

Key Process & Technical Knowledge

The consultant should have strong expertise in :

SAP GRC Access Control (AC) :

• User Access Management (UAR).
• Emergency Access Management (EAM / Firefighter).
• Access Risk Analysis (ARA).
• Business Role Management (BRM).

SAP GRC Process Control (PC) :

SAP GRC Risk Management (RM) :

SAP Audit Management (AM) :

Integration Skills :

Key Responsibilities

Required Qualifications & Skills

Education & Certifications

Experience

Technical Skills

Soft Skills

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.