SAP Compliance and Risk Analyst Job Description [Updated for 2025]

In today’s evolving business landscape, the focus on SAP Compliance and Risk Analysts has never been more critical.

As the corporate world continually progresses, so does the demand for proficient individuals who can manage, monitor, and enhance our SAP compliance and risk framework.

But let’s delve deeper: What’s truly expected from a SAP Compliance and Risk Analyst?

Whether you are:

• A job seeker trying to comprehend the true nature of this role,
• A hiring manager outlining the perfect candidate,
• Or simply fascinated by the intricacies of SAP Compliance and Risk Management,

You’re in the right place.

Today, we introduce a tailor-made SAP Compliance and Risk Analyst job description template, designed for seamless posting on job boards or career sites.

Let’s dive right into it.

SAP Compliance and Risk Analyst Duties and Responsibilities

SAP Compliance and Risk Analysts use their expertise in SAP systems and risk management to ensure that an organization’s SAP software meets all compliance requirements and is functioning optimally.

Their duties and responsibilities include:

• Reviewing and evaluating the organization’s SAP systems to ensure they are compliant with industry standards and regulations
• Developing and implementing risk assessment models and methodologies within SAP
• Identifying potential risks in the SAP system and proposing strategies to mitigate those risks
• Providing guidance and expertise on SAP compliance and risk management to other team members and stakeholders
• Collaborating with the IT team to implement necessary changes and updates to SAP systems to ensure compliance
• Monitoring and auditing SAP systems regularly to detect any compliance issues or potential risks
• Documenting and reporting on compliance issues and risk assessments within SAP systems
• Providing training and support to users on compliance-related aspects of the SAP system
• Staying up-to-date with changes in regulations that may affect SAP compliance and risk management

 

SAP Compliance and Risk Analyst Job Description Template

Job Brief

We are seeking a qualified SAP Compliance and Risk Analyst to join our team.

The ideal candidate will be responsible for analyzing and identifying the potential risks that may hinder the reputation, safety, security, and financial prosperity of our organization.

They will be responsible for implementing SAP GRC solutions, conducting compliance audits, identifying risks, and proposing improvements in business processes to mitigate these risks.

Knowledge of SAP security and regulatory standards is a must.

 

Responsibilities

• Develop, implement and monitor risk management systems within SAP GRC framework
• Perform compliance audits and provide recommendations on risk mitigation
• Review and analyze SAP systems for potential security risks
• Develop and implement SAP risk and compliance policies and procedures
• Identify areas of potential risk and develop measures to reduce those risks
• Maintain a current understanding of compliance laws and regulations
• Work closely with the IT department to ensure proper security protocols are in place
• Provide training to employees on compliance related topics, policies and procedures
• Prepare and present risk reports to the management

 

Qualifications

• Proven work experience as a SAP Compliance and Risk Analyst or similar role
• Strong knowledge of SAP GRC, security and compliance standards
• Experience in conducting audits and understanding of risk management
• Excellent knowledge of reporting procedures and record keeping
• Strong analytical skills and attention to detail
• Excellent communication skills
• BSc degree in IT, Business, Finance or relevant field

 

Benefits

• 401(k)
• Health insurance
• Dental insurance
• Retirement plan
• Paid time off
• Continued professional development opportunities

 

Additional Information

• Job Title: SAP Compliance and Risk Analyst
• Work Environment: Office setting with options for remote work. Some travel may be required for audits or meetings.
• Reporting Structure: Reports to the Compliance and Risk Manager.
• Salary: Salary is based upon candidate experience and qualifications, as well as market and business considerations.
• Pay Range: $80,000 minimum to $120,000 maximum
• Location: [City, State] (specify the location or indicate if remote)
• Employment Type: Full-time
• Equal Opportunity Statement: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
• Application Instructions: Please submit your resume and a cover letter outlining your qualifications and experience to [email address or application portal].

 

What Does a SAP Compliance and Risk Analyst Do?

SAP Compliance and Risk Analysts usually work within large corporations in the IT or risk management departments, however, they can also work for consulting firms specializing in SAP software solutions.

They play a critical role in ensuring that the company’s SAP software solutions are in line with specific regulations and risk mitigation practices.

This involves developing, implementing, and maintaining necessary controls within the SAP environment to meet compliance requirements.

Their tasks involve analyzing business processes to identify potential risks, suggesting ways to minimize these risks, and ensuring that the company’s SAP systems comply with industry regulations and standards.

They also work to design and implement risk mitigation strategies.

SAP Compliance and Risk Analysts are also responsible for creating policies and procedures that ensure the secure operation of SAP systems.

They train employees on these procedures and monitor their compliance.

Furthermore, they conduct regular audits of the SAP systems and generate reports to present to management.

They provide technical assistance to internal and external audit teams and are expected to stay updated with the latest SAP technologies and compliance regulations.

In case of any compliance issues or risks, it is their responsibility to quickly identify and correct the issue, to maintain the integrity and security of the company’s SAP systems.

 

SAP Compliance and Risk Analyst Qualifications and Skills

An effective SAP Compliance and Risk Analyst should have the skills and qualifications that align with your job description, such as:

• Proficiency in SAP GRC, S/4 HANA, ERP and other SAP modules to manage risk and ensure compliance across an organization.
• Exceptional analytical skills to identify, assess, and mitigate potential risks.
• Strong communication skills to effectively convey risk assessments, compliance issues, and mitigation strategies to stakeholders at various levels of the organization.
• Knowledge of business processes and internal control principles, as well as an understanding of risk management and compliance methodologies.
• Ability to use problem-solving skills to quickly identify and address compliance issues and operational risks.
• Experience in conducting SAP security reviews, audits, and compliance checks.
• Understanding of industry regulatory requirements and ability to translate them into operational actions.
• Good organizational skills to manage multiple compliance projects simultaneously.
• Proficiency in using Microsoft Office Suite for reporting and documentation.

 

SAP Compliance and Risk Analyst Experience Requirements

Entry-level SAP Compliance and Risk Analysts typically require a bachelor’s degree in computer science, information systems or a related field.

Initial experience can be gained through internships, or part-time roles in IT support, systems analysis, or information security.

Candidates may also gain experience by participating in SAP-specific training or certification programs.

Candidates with 2 to 3 years of experience are often expected to have developed their technical skills and knowledge in SAP Compliance and Risk Management, and to have practical experience with SAP systems and software.

At this stage, they may have worked in roles such as SAP Consultant, SAP Systems Analyst, or SAP Auditor.

Knowledge of compliance standards, risk management methodologies, and auditing techniques is also expected.

Those with more than 5 years of experience in the field are generally considered experienced professionals and may be ready for a managerial or supervisory position.

These professionals likely have a deep understanding of SAP software and systems, as well as extensive experience managing compliance and risk for large organizations.

In some cases, employers may require these candidates to hold relevant professional certifications, such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC).

 

SAP Compliance and Risk Analyst Education and Training Requirements

To become an SAP Compliance and Risk Analyst, a candidate typically needs a bachelor’s degree in Computer Science, Information Systems, Business Management, or a related field.

In-depth understanding and proficiency in SAP applications are a crucial requirement for this role.

Experience with SAP GRC (Governance, Risk, and Compliance) modules is particularly valuable.

The role also calls for knowledge of business processes, controls, and risk management principles.

As such, candidates often have backgrounds in auditing, finance, or business analysis.

A certification in SAP or a related field can significantly enhance a candidate’s prospects.

Certifications like Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or SAP Certified Application Associate – SAP BusinessObjects Access Control 10.0 are highly regarded in the industry.

In addition to education and certification, a successful SAP Compliance and Risk Analyst needs strong problem-solving skills, attention to detail, and excellent communication abilities to liaise effectively between technical and non-technical stakeholders.

For higher level or specialized roles, a master’s degree in information systems or business administration (MBA) could be beneficial.

Also, staying updated with the latest SAP systems and software, regulatory changes, and industry trends is crucial for career progression.

Continuing education through workshops, seminars, and online courses is also highly encouraged for ongoing professional development in this evolving field.

 

SAP Compliance and Risk Analyst Salary Expectations

The average salary for a SAP Compliance and Risk Analyst is around $86,522 (USD) per year.

However, actual earnings can vary significantly depending on factors such as the individual’s level of experience, the size and industry of the employing company, and the cost of living in the specific geographic location.

 

SAP Compliance and Risk Analyst Job Description FAQs

What skills does a SAP Compliance and Risk Analyst need?

SAP Compliance and Risk Analysts should have strong analytical and problem-solving skills, and a keen eye for detail to identify potential risks.

They should have a good understanding of SAP software and its various applications.

Knowledge of compliance regulations and risk management standards in the relevant industry is crucial.

They should also possess strong communication skills to effectively convey complex information to non-technical stakeholders.

 

Do SAP Compliance and Risk Analysts need a degree?

Most SAP Compliance and Risk Analysts have a degree in computer science, information systems, or a related field.

Knowledge of business operations and industry-specific regulations can be an advantage.

Relevant certifications such as SAP Certified Application Associate or Certified in Risk and Information Systems Control (CRISC) can also be beneficial.

 

What should you look for in a SAP Compliance and Risk Analyst resume?

Look for a strong background in SAP software, risk management, and compliance regulations.

Hands-on experience with SAP implementations and a solid understanding of enterprise risk management are also essential.

Additional desirable attributes could include industry-specific knowledge, project management experience, and certifications in risk and compliance.

 

What qualities make a good SAP Compliance and Risk Analyst?

A good SAP Compliance and Risk Analyst should be detail-oriented and analytical, with a strong aptitude for identifying risks and devising strategies to mitigate them.

They should be proactive and able to work independently, but also have good teamwork skills to collaborate with different departments.

Strong communication skills are crucial for explaining complex risk and compliance issues in a clear, understandable manner.

 

What are the daily duties of a SAP Compliance and Risk Analyst?

A SAP Compliance and Risk Analyst typically starts their day by reviewing any updates or changes in compliance regulations.

They spend their day analyzing system data to identify potential risks, conducting audits and checks on SAP system operations, and devising strategies to mitigate risks.

They collaborate with different departments to ensure compliance with regulations and also train staff on the importance of compliance and how to avoid potential risks.

They also prepare reports on risk assessments, audits, and compliance activities.

 

Conclusion

And there you have it.

Today, we’ve uncovered the true nature of the role of an SAP Compliance and Risk Analyst.

Surprised?

It’s not just about understanding systems and processes.

It’s about shaping the business future, one compliance policy at a time.

Armed with our comprehensive SAP Compliance and Risk Analyst job description template and real-world examples, you’re prepared to make your mark.

But why halt your momentum?

Dig deeper with our job description generator. It’s your stepping stone to constructing precise job listings or refining your resume to perfection.

Remember:

Each compliance policy is a piece of a larger, intricate puzzle.

Let’s shape that future. Together.

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