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Yamaha Motor - SAP GRC Risk Management Specialist - Implementation & Support
Yamaha Motor Solutions IndiaDelhi, IN19 days ago
Job descriptionConduct comprehensive risk assessments using qualitative and quantitative methodologies. Identify key business processes, evaluate associated risks, and document findings in SAP Risk Management Collaboration : Partner with business process owners, auditors, IT security teams, and other stakeholders to understand governance, risk, and compliance requirements. Translate business needs into functional SAP GRC & Functional Design : Translate business requirements into detailed functional designs and configure SAP GRC Risk Management modules accordingly. Ensure the system supports the clients risk management framework Mitigation & Controls : Design and implement risk mitigation strategies, monitor key risk indicators (KRIs), and oversee remediation activities. Support ongoing risk control measures and compliance monitoring to minimize operational, financial, IT, and reputational & Reporting : Develop and maintain comprehensive documentation, including process flows, risk assessment reports, and compliance records. Provide regular updates and insights on risk management activities to senior & Support : Conduct training sessions and provide continuous support to end users and business leaders on SAP GRC risk management processes, roles, and Improvement : Monitor evolving regulatory requirements and industry best practices to ensure the SAP GRC framework remains effective and compliant. Recommend process improvements and enhancements to optimize risk Skills & Qualifications : 8 to 10 years of hands-on experience with SAP GRC Risk Management and SAP GRC Process Controls. Proven expertise in developing and implementing SAP GRC Risk Management frameworks in complex enterprise environments. Strong knowledge of risk assessment methodologies, mitigation strategies, and compliance requirements. Experience collaborating with auditors, business stakeholders, and IT teams to understand risk and compliance needs. Expertise in translating business requirements into SAP GRC functional designs and configuring relevant modules. Strong analytical and problem-solving skills with attention to detail. Excellent communication and interpersonal skills to engage effectively with cross-functional teams. Ability to manage multiple priorities and work collaboratively in team-oriented settings. Familiarity with operational, financial, IT, and reputational risk management. Proficient in preparing detailed documentation, process flows, and risk management reports. Opportunity to work with a dynamic and growing team focused on strengthening governance and risk frameworks. Engage with cutting-edge SAP GRC solutions to drive enterprise-wide compliance. Collaborative environment fostering professional growth and continuous learning.
Job Summary :
We are looking for an experienced SAP GRC Risk Management Specialist with 8 to 10 years of expertise in SAP GRC Risk Management and SAP GRC Process Controls.
The ideal candidate will play a critical role in developing, implementing, and optimizing our SAP GRC framework to ensure enterprise-wide compliance with legal, regulatory, and internal standards.
This position demands strong collaboration with business stakeholders, auditors, and IT teams to proactively identify, assess, and mitigate risks, safeguarding the organizations operational and financial integrity.
Key Responsibilities GRC Framework Development :
- Lead the design, development, and enhancement of the SAP GRC Risk Management framework. Ensure alignment with legal and regulatory compliance standards while effectively managing enterprise risks.
Risk Identification & Assessment :
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Risk Management • Delhi, IN
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