SAP GRC Architect: Controls, Risk & Compliance

Cognizant; Kohler (WI); Hybrid; USD 83,000 - 113,000; Full time

Benefits offered by this job

Medical/Dental/Vision/Life Insurance

Paid holidays plus Paid Time Off

401(k) plan and contributions

Long-term/Short-term Disability

Employee Stock Purchase Plan

Job summary

Cognizant Technology Solutions Corporation is seeking a Technology Architect specializing in SAP Governance, Risk and Compliance (GRC) to design, implement, and optimize enterprise governance, risk, and compliance solutions. This role focuses on SAP GRC Access Control, Process Control, Risk Management, and Testing while supporting Finance, Accounts Receivable, and Order-to-Cash processes.

You will design end-to-end SAP GRC architectures, configure and optimize components, automate control

Qualifications

• Extensive hands-on experience with SAP GRC, including Access Control, Process Control, Risk Management, and Testing.
• Strong experience designing and implementing end-to-end SAP GRC solutions.
• Solid understanding of Finance and Accounting processes, particularly AR and Order-to-Cash.
• Knowledge of compliance, audit, access controls, risk management and internal control frameworks.
• Experience integrating SAP GRC with enterprise applications and financial systems.

Responsibilities

• Design end-to-end SAP GRC architectures integrating Access Control, Process Control, Risk Management, and Testing capabilities.
• Configure and optimize SAP GRC Access Control solutions, including authorization and access-risk controls.
• Implement and enhance SAP GRC Process Control to automate control execution, monitoring, and remediation.
• Develop SAP GRC Risk Management frameworks to identify, assess, monitor, and mitigate enterprise risks.
• Coordinate SAP GRC testing to validate control effectiveness, identify gaps, and recommend remediation.
• Partner with Finance and Accounting stakeholders to align GRC controls with regulatory requirements and internal policies.
• Support controls across Accounts Receivable, Order-to-Cash, and related financial processes.

Skills

SAP GRC

Access Control

Process Control

Risk Management

Testing

Finance & Accounting

Tools

SAP GRC

Job description

Cognizant Technology Solutions Corporation is seeking a Technology Architect specializing in SAP Governance, Risk and Compliance (GRC) to design, implement, and optimize enterprise governance, risk, and compliance solutions. This role focuses on SAP GRC Access Control, Process Control, Risk Management, and Testing while supporting Finance, Accounts Receivable, and Order-to-Cash processes.

You will design end-to-end SAP GRC architectures, configure and optimize components, automate control