{"id":3920036,"url":"https://alion.io/job/dxc-technology-sap-grc-audit-risk-management","title":"SAP GRC / Audit / Risk Management","company":{"id":88,"name":"DXC Technology","domain":"dxc.com","url":"https://alion.io/company/dxc-technology","size_band":"5000+","is_staffing_agency":false,"employer_type":"services","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":78,"open_postings":242,"ghost_share":0.004,"stale_share":0.872,"repost_share":0.025,"time_to_fill_p50_days":29,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false},{"name":"ISO 27001","optional":false},{"name":"LDAP","optional":false}],"status":"live","first_seen_at":"2026-10-11T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-10-11T00:00:00Z","board_verified":false,"closed_at":null,"days_open":33,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":33},"description":"Job Description:\nAt 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. Were committed to fostering an inclusive environment where everyone can thrive.\nThe 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.\nKey Process & Technical Knowledge\nThe consultant should have strong expertise in:\nSAP GRC Access Control (AC):\nUser Access Management (UAR).\nEmergency Access Management (EAM / Firefighter).\nAccess Risk Analysis (ARA).\nBusiness Role Management (BRM).\nSAP GRC Process Control (PC):\nControl design documentation monitoring and testing.\nContinuous Control Monitoring (CCM).\nPolicy management & workflow.\nSAP GRC Risk Management (RM):\nEnterprise Risk Management framework configuration.\nRisk assessment methodologies.\nKey Risk Indicators (KRIs).\nSAP Audit Management (AM):\nPlanning and execution of audit engagements.\nIntegration with risk and process control.\nAudit reporting and follow-up tracking.\nIntegration Skills:\nSAP GRC with SAP S/4HANA security concepts.\nInterfaces with Identity Management (IDM) and LDAP/AD.\nUnderstanding of SoD (Segregation of Duties) frameworks.\nKey Responsibilities\nConduct requirement gathering workshops with Audit Risk Compliance and IT Security teams.\nConfigure and support GRC Access Control Process Control Risk Management and Audit Management modules.\nPerform SoD analysis remediation and mitigating control design.\nImplement workflow automation for user provisioning and access approvals.\nSupport business role design and access governance.\nEnable continuous monitoring of controls and risks in SAP and non-SAP environments.\nProvide expertise during internal and external audits.\nDeliver end-user and key-user training on SAP GRC functionalities.\nWork closely with Basis and Security teams to ensure compliance with corporate IT policies.\nSupport cutover hypercare and ongoing compliance operations.\nRequired Qualifications & Skills\nEducation & Certifications\nBachelors degree in Information Systems Computer Science Finance or related field.\nSAP GRC Certification (preferred).\nCISA CISM CRISC or similar audit/security certifications (advantage).\nExperience\n58 years in SAP Security & Compliance with minimum 3 years in SAP GRC.\nHands-on implementation/support in Access Control at least one of PC/RM/AM.\nExperience with SoD rule set customization and remediation.\nExposure to compliance frameworks like SOX GDPR ISO 27001 NCA/NCA ECC.\nTechnical Skills\nStrong knowledge of SAP authorization concepts (roles profiles SUIM SU24 PFCG).\nExpertise in GRC workflow BRF MSMP configuration.\nUnderstanding of connector setup between GRC and SAP systems.\nFamiliarity with audit and risk management best practices.\nSoft Skills\nStrong analytical and problem-solving skills.\nExcellent communication for engaging business audit and IT teams.\nAbility to work under compliance pressure and deadlines.\nAt 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. Were committed to fostering an inclusive environment where everyone can thrive.\nRecruitment 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 information on employment scams is availablehere.","description_format":"text","description_chars":4346,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["IT Consulting & Digital Transformation","Managed IT Services (MSP)","Systems Integrators"],"lifecycle":[{"event":"open","at":"2026-11-07T14:02:33Z"}],"visa":[],"liveness":{"score":17,"band":"cold","label":"Long shot","p_open":0.6,"p_active":0.525,"p_room":0.55,"age_days":32,"expected_fill_days":29,"reasons":["seen:32","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/dxc-technology-sap-grc-audit-risk-management","json_url":"https://alion.io/job/dxc-technology-sap-grc-audit-risk-management.json","meta":{"generated_at":"2026-11-13T20:45:55Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":41366,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":88},"rest":"https://alion.io/mcp/rest/get_company?id=88"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdxc-technology-sap-grc-audit-risk-management"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdxc-technology-sap-grc-audit-risk-management"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdxc-technology-sap-grc-audit-risk-management"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dxc-technology-sap-grc-audit-risk-management\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdxc-technology-sap-grc-audit-risk-management"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3920036}},{"tool":"search_jobs","arguments":{"company":"dxc.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3920036},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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