SAP Senior Risk Specialist 

Brazil, Pará, Itaituba 

263970946

PURPOSE AND OBJECTIVES

EXPECTATIONS AND TASKS

• Perform risk assessments with medium to high complexity

• Ensure adherence to global risk management processes, guidelines, and policies

• Provide high quality support to the business to ensure that risks are properly identified and managed

• Plan, organize, execute, and coordinate risk management activities

• Conduct risk assessments for all risk relevant activities with focus on the sales and consulting Lines of Business for both Cloud and On-Premise solutions, as well as country and Market Unit risk assessments for the local management team, incl. legal, tax, general, and operational risks

• Facilitate cross unit collaboration in risk management and risk mitigation

• Manage ongoing communication, issues resolution, and information-sharing with all relevant risk management stakeholders to ensure complete, integrated and accurate risk handling and risk reporting

• Prepare risk reports, follow up pro-actively on uncertainties and open issues leveraging the Global Risk Management network

• Promote awareness of risk management throughout the organization

• Provide training in risk management methodology and processes

• Build and maintain partnerships with key internal decision makers, and with external risk & security management practitioners

• Contribute to the continuous improvement of SAP’s risk management framework

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

• University degree or equivalent in e.g. Business Administration, Accounting/Finance, IT/Computer Science or Law

• Solid overview of SAP products

• Ability to prepare and present reports with recommendations for management review

• Strong analytical skills, and ability to assess relevance of information, consolidate, and prioritize

• Experience in working in intercultural teams including deal-support activities

• Knowledge of the core concepts in Finance, and Sales and project management

• Develops and maintains fundamental network to collaborate effectively

• Works independently and collaboratively, able to take responsibility for driving end-to-end projects

• Excellent communication and presentation skills on all management levels including C-Level

• Actively drives required changes and transformations

• Fluent in English (orally and written)

EDUCATION AND WORK EXPERIENCE

• Business experience preferred at SAP for example in Sales, Consulting, Services, Custom Development, Program Management, F&A, Commercial or similar

• Hands on experience in Cloud or On-Premise service delivery is an advantage

• Prior exposure to risk management process (bid process, risk reviews, etc.) is an advantage

• Sales process understanding

• Service Bid lifecycle knowledge

• Exposure and understanding of various customer industries (consulting, pre-sales, support functions, etc)

• Experience in presenting and communicating to management level and cross-functional teams

• Experience with SAP product implementations and project standards is an advantage

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