Risk Management at DXC Technology

Cairo, Cairo, Egypt

Apply Now

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

Key technologies and capabilities for this role

SAP GRC Access ControlSAP GRC Process ControlSAP GRC Risk ManagementSAP Audit ManagementSAP S/4HANASegregation of DutiesUAREAMARABRMCCMKRIsIDMLDAPAD

Questions & Answers

Common questions about this position

What experience level is required for this SAP GRC Consultant role?

The role requires 5–8 years in SAP Security & Compliance, with a minimum of 3 years in SAP GRC, including hands-on implementation/support in Access Control plus at least one of PC/RM/AM.

What key SAP GRC modules does the consultant need expertise in?

Strong expertise is required in SAP GRC Access Control (AC) including UAR, EAM/Firefighter, ARA, BRM; Process Control (PC); Risk Management (RM); and Audit Management (AM).

What is the work arrangement or location policy for this position?

The work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances.

What certifications are preferred for this role?

SAP GRC Certification is preferred, and CISA, CISM, CRISC, or similar audit/security certifications are an advantage.

What makes a strong candidate for this SAP GRC Consultant position?

Candidates with a Bachelor’s degree in a related field, 5-8 years of SAP Security & Compliance experience including 3+ years in SAP GRC, hands-on module expertise, SoD customization experience, and relevant certifications like SAP GRC or CISA stand out.

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.

Land your dream remote job 3x faster with AI

Try Jobo Free