GRC Officer

5 days ago


Karachi ShahraEFaisal, Pakistan SuperNova Solutions Pvt. Ltd. Full time 720,000 - 1,080,000 per year

Position Title: GRC Officer / Specialist

We are seeking a proactive and detail-oriented GRC Officer / Analyst / Specialist to join our Governance, Risk & Compliance (GRC) team. The ideal candidate will play a key role in ensuring that our SAP systems, processes, and IT operations comply with international governance, security, and risk management standards.

Key Responsibilities:

  • Conduct IT and SAP-related risk assessments, ensuring alignment with corporate governance frameworks

  • Support SAP GRC module configuration and compliance monitoring activities

  • Maintain and update ISO 27001, SOC 2, and SAP security compliance documentation

  • Monitor risk registers and ensure adherence to IT security and data protection policies

  • Participate in internal audits, SAP access reviews, and client compliance assessments

  • Prepare audit evidence, compliance reports, and risk documentation related to SAP environments

  • Collaborate with cross-functional teams (Basis, Security, and Functional Consultants) to ensure SAP compliance

Required Skills & Qualification:

* Education: Bachelor's degree in Computer Science, Information Systems, or Business Administration

* Experience: 2–4 years in IT compliance, audit, or risk management (experience with SAP systems or GRC tools preferred)

* Strong understanding of ISO 27001, SOC 2, GDPR, or NIST frameworks

* Familiarity with SAP GRC Access Control, Process Control, or Risk Management modules is a plus

* Excellent communication, documentation, and analytical skills

* Certifications such as SAP GRC, ISO 27001 Lead Implementer, or CISA are advantageous

Location: Karachi

To apply: -

Subject Line: GRC Officer / Specialist – Karachi

Job Type: Full-time

Pay: Rs100, Rs180,000.00 per month

Work Location: In person


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