Description - External
About the role
We are 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 will focus on SAP GRC Access Control, Process Control, Risk Management, and Testing while supporting Finance, Accounts Receivable, and Order-to-Cash business processes.
In this role you will
- 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.
- Review existing security and control designs and recommend improvements to strengthen audit readiness and reduce risk.
- Translate business and compliance requirements into scalable SAP GRC technical solutions.
- Document solution architecture, configurations, technical decisions, and operational procedures.
- Provide technical guidance and mentor team members on SAP GRC architecture, controls, and best practices.
- Evaluate new SAP GRC capabilities and recommend opportunities to improve control automation and reduce manual effort.
- Partner with IT Operations, Security, and functional teams to ensure stable and reliable SAP GRC integrations.
Work Model: Hybrid - Kohler, W
What you need to have to be considered
- 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 Accounts Receivable and Order-to-Cash.
- Strong knowledge of compliance, audit, access controls, risk management, and internal control frameworks.
- Experience analyzing risk indicators, control effectiveness, and compliance findings and translating them into actionable solutions.
- Experience integrating SAP GRC with enterprise applications and financial systems.
- Strong communication and collaboration skills with the ability to work effectively with technical, functional, security, audit, and business stakeholders.
These will help you stand out
- SAP GRC implementation and architecture experience in complex enterprise environments.
- Experience improving control automation and reducing manual compliance activities.
- Strong understanding of financial controls, fraud-risk mitigation, and audit readiness.
- SAP Certified Specialist in Governance, Risk and Compliance or an equivalent SAP GRC certification.
Salary and Other Compensation:
The annual salary for this position is between $83,250 - $112,500, depending on experience and other qualifications of the successful candidate.
This position is also eligible for Cognizant’s discretionary annual incentive program, based on performance and subject to the terms of Cognizant’s applicable plans.
Benefits:
Cognizant offers the following benefits for this position, subject to applicable eligibility requirements:
- 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
Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.
コグニザントについて
コグニザント（NASDAQ: CTSH）は、AI Builderおよびテクノロジーサービスプロバイダーとして、お客様にフルスタックのAIソリューションを構築することで、AI投資と企業価値を結ぶ架け橋となっています。業界、ビジネスプロセス、エンジニアリングに関する当社の深い専門知識を活かし、組織固有のビジネス環境をテクノロジー・システムに組み込みます。これにより、人間の可能性を最大限に引き出し、確かな成果を実現するとともに、急速に変化する世界においてグローバル企業が常に一歩先を行くための支援を行っています。 詳細については、cognizant.ai をご覧ください。
雇用に関する追加情報
本募集に記載されている報酬情報は、掲載日時点で正確なものです。Cognizantは、適用される法令に従い、いつでも本情報を変更する権利を留保します。
応募者は、対面またはビデオ会議による面接への参加を求められる場合があります。また、各面接の際に、現在有効な州政府または政府発行の身分証明書の提示を求められる場合があります。
Cognizantは機会均等雇用主です。応募および選考において、人種、肌の色、性別、宗教、信条、性的指向、性自認、国籍、障がい、遺伝情報、妊娠、退役軍人の地位、その他連邦法・州法・地方自治体の法律により保護されるいかなる特性に基づく差別も行いません。
