Risk Management at DXC Technology

Cairo, Cairo, Egypt

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Information TechnologyIndustries

Requirements

Bachelor’s degree in Information Systems, Computer Science, Finance, or related field
SAP GRC Certification (preferred)
CISA, CISM, CRISC, or similar audit/security certifications (advantage)
5–8 years in SAP Security & Compliance, with minimum 3 years in SAP GRC
Hands-on implementation/support in Access Control + at least one of PC/RM/AM
Experience with SoD rule set customization and remediation
Exposure to compliance frameworks like SOX, GDPR, ISO 27001, NCA/NCA ECC
Strong knowledge of SAP authorization concepts (roles, profiles, SUIM, SU24, PFCG)
Expertise in GRC workflow, BRF+, MSMP configuration
Understanding of connector setup between GRC and SAP systems
Familiarity with audit and risk management best practices
Strong analytical and problem-solving skills
Excellent communication for engaging business, audit, and IT teams
Ability to work under compliance pressure and deadlines

Responsibilities

Conduct requirement gathering workshops with Audit, Risk, Compliance, and IT Security teams
Configure and support GRC Access Control, Process Control, Risk Management, and Audit Management modules
Perform SoD analysis, remediation, and mitigating control design
Implement workflow automation for user provisioning and access approvals
Support business role design and access governance
Enable continuous monitoring of controls and risks in SAP and non-SAP environments
Provide expertise during internal and external audits
Deliver end-user and key-user training on SAP GRC functionalities
Work closely with Basis and Security teams to ensure compliance with corporate IT policies
Support cutover, hypercare, and ongoing compliance operations

Skills

SAP GRC Access Control

SAP GRC Process Control

SAP GRC Risk Management

SAP Audit Management

SAP S/4HANA

Segregation of Duties

UAR

EAM

ARA

BRM

CCM

KRIs

IDM

LDAP

DXC Technology

IT services for enterprise modernization and management

About DXC Technology

DXC Technology provides IT services to large enterprises, focusing on modernizing their critical systems and operations. The company uses the Enterprise Technology Stack to enhance IT infrastructure, optimize data architectures, and ensure security across various cloud environments, including public, private, and hybrid. DXC operates on a contractual basis, offering consulting, system integration, and managed services to help clients improve their IT operations. What sets DXC apart from competitors is its strong commitment to innovation, sustainability, and corporate responsibility, which has earned it recognition as one of the Most Responsible Companies. The goal of DXC Technology is to be a trusted partner for enterprises, helping them achieve scalable and secure IT solutions while promoting inclusion and diversity within its workforce.

McLean, VirginiaHeadquarters

2017Year Founded

$14.6MTotal Funding

IPOCompany Stage

Consulting, Enterprise SoftwareIndustries

10,001+Employees

Risks

Emerging IT service providers offer cost-effective solutions, threatening DXC's market share.

Rapid technological changes may outpace DXC's innovation, risking service obsolescence.

Economic downturns could reduce IT spending, impacting DXC's long-term contract revenue.

Differentiation

DXC Technology is a Fortune 500 global IT services leader.

The company specializes in modernizing mission-critical systems for large enterprises.

DXC's Enterprise Technology Stack ensures security and scalability across cloud environments.

Upsides

DXC is recognized as a leader in the 2024 Magic Quadrant for Outsourced Digital Workplace Services.

The Quercus AI platform collaboration with Ferrovial and Microsoft enhances DXC's innovation capabilities.

DXC's role in transforming Italy's healthcare sector showcases its expertise in digital transformation.

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