Specialist in Governance and Risk
hace 6 días
We are a dynamic team of professionals at SAP, seeking a highly skilled Specialist in Governance and Risk to join our team. In this role, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.
You will also have the opportunity to work with a talented team of professionals who share your passion for excellence. We are committed to fostering a culture of inclusion, diversity, and innovation, where every individual has the opportunity to grow and succeed.
Key Responsibilities:
- Deliver high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.
- Develop and implement effective risk management strategies to mitigate potential risks and ensure compliance with regulatory requirements.
- Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
- Provide regular updates on assignment outcomes and perform ongoing monitoring of key risks & findings within assigned responsibilities.
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