Saudi Aramco Careers

SAP GRC Risk Management/ Process Control Specialist

Saudi Arabia
information technology

Job Description

Requisition ID: 1170284

Req Number: 15913BR

Position Description:
Saudi Aramco has a requirement for an SAP GRC Risk Management/ Process Control Specialist to join the Corporate Business Applications Department, Finance & Reporting Division.

The Finance & Reporting Division provides Saudi Aramco with efficient, secure, and innovative finance solutions to support the corporate objectives in a cost effective and timely manner utilizing highly skilled, talented and motivated workforce while maintaining a healthy, inspiring and safe working environment.

The SAP GRC Risk Management/ Process Control Specialist primary role is to implement solutions, and provide support to the Company’s Finance Organizations especially in the area of Governance, Risk, & Compliance (GRC). The individual must know how to leverage ERP solutions that support best practices in GRC. The expert must have strong business and technical integration expertise and be able to quickly understand, support and enhance Saudi Aramco’s business processes, procedures and systems in the area of GRC.

Minimum Requirements:
As the successful candidate you will hold a Bachelor of Science (BS) OR Bachelor of Arts (BA) Degree in Computer Science, Management Information Technology (MIS), Mathematics, Business Administration or Accounting from a recognized and approved program as well as SAP GRC certifications. An advanced degree is preferable.

You will have eight to ten years’ experience in the SAP Finance modules, including at least eight years in GRC (SAP or SAS).

The following requirements apply:

Advance level experience in the following GRC areas:

Global Trade Services (GTS) - including Sanctioned Party List, Export, Import, Electronic Customs, Trade Preferences

Business Integrity Screening (BIS) including Business Partner Screening, Fraud Management, Anti-Corruption & Anti Bribery

Audit Management

Regulation Management

Process Control

Advance level experience in solution architecture and integration / interfaces between systems

Advance project management skills and project methodologies

Advance level of knowledge of the software development life cycle

Medium level experience in SAP Materials Management (MM) and Sales & Distribution (SD)

Medium level experience with SAP ERP Authorizations

Medium level knowledge in SAP S/4 HANA Simple Finance

Medium level knowledge in SAP UI5, Gateway, Fiori , ABAP, SQL

Medium level knowledge in Business Process Modeling tools

Well-developed system problem solving skills across various functional areas

Must have excellent oral and written skills in the English language

Duties & Responsibilities:
You will be required to perform the following:

Review and analyze user requests for computer systems and recommend solutions

Analyze business requirements to determine Information Technology’s (IT) solutions

Develop and manage project proposals, scope of work, business cases, project plans

Manage project teams

Conduct quality assurance on project deliverables

Evaluate, develop, test and implement new computer applications and systems

Maintain, enhance and support existing computer applications and systems

Diagnose and resolve systems operational problems to ensure system availability

Evaluate and test off-the-shelf products to ensure their applicability to corporate business requirements

Provide continuous improvement feedback on IT operations and support

Provide continuous improvement feedback on the existing business processes

Develop, test and document programs and systems

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