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Grc Risk Analyst Jobs in Michigan (NOW HIRING)

SAP HANA Fiori

Dearborn, MI · On-site

$56.25 - $73.75/hr

... GRC master data, running risk analysis, audit and compliance support activities • Build and maintain MSMP Workflows and configuration of GRC notifications. • Build ruleset, creating custom ...

... GRC master data , running risk analysis, audit and compliance support activities Build and maintain MSMP Workflows and configuration of GRC notifications. Build ruleset, creating custom functions and ...

Maintain GRC master data , running risk analysis, audit and compliance support activities * Build and maintain MSMP Workflows and configuration of GRC notifications. * Build ruleset, creating custom ...

Maintain GRC master data , running risk analysis, audit and compliance support activities * Build and maintain MSMP Workflows and configuration of GRC notifications. * Build ruleset, creating custom ...

Maintain GRC master data , running risk analysis, audit and compliance support activities * Build and maintain MSMP Workflows and configuration of GRC notifications. * Build ruleset, creating custom ...

Maintain GRC master data , running risk analysis, audit and compliance support activities * Build and maintain MSMP Workflows and configuration of GRC notifications. * Build ruleset, creating custom ...

Lead Security Architect

Lansing, MI · On-site

$75 - $95/hr

This is not a Security Auditor or GRC-focused role. The ideal candidate must have recent experience ... Risk Analysis * Threat Modeling * Architecture Governance Application Security (AppSec) * Secure ...

Knowledge of Governance, Risk, and Compliance (GRC) * Experience with IT controls testing, audits, and compliance assessments * Strong communication, analytical, and problem-solving skills

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Grc Risk Analyst information

What is the difference between Grc Risk Analyst vs Compliance Analyst?

AspectGrc Risk AnalystCompliance Analyst
CertificationsISO 31000, FRM, CRISCISO 19600, CCEP, CISA
Work EnvironmentRisk management teams, corporate officesRegulatory departments, corporate offices
Industry UsageFinance, banking, insurance, corporate riskFinancial services, healthcare, manufacturing
Job FocusIdentifying, assessing, and mitigating risks across enterpriseEnsuring compliance with laws and regulations

While both roles involve regulatory and risk considerations, a Grc Risk Analyst focuses on enterprise-wide risk management strategies, whereas a Compliance Analyst concentrates on adherence to specific laws and regulations. Both roles require similar certifications and often work in overlapping industries, but their core responsibilities differ in scope and focus.

What are GRC Risk Analysts?

GRC Risk Analysts are professionals who specialize in Governance, Risk, and Compliance (GRC) within an organization. They assess and manage risks related to business operations, ensure compliance with relevant laws and regulations, and help implement policies and controls to mitigate potential threats. These analysts work closely with management to identify vulnerabilities, develop risk management strategies, and monitor the effectiveness of compliance programs. Their goal is to protect the organization from financial, legal, and reputational harm while supporting business objectives.

What are the key skills and qualifications needed to thrive as a GRC Risk Analyst, and why are they important?

To thrive as a GRC (Governance, Risk, and Compliance) Risk Analyst, you need a solid understanding of risk management principles, regulatory requirements, and compliance frameworks, often supported by a degree in information security, business, or a related field. Familiarity with GRC platforms (such as RSA Archer or MetricStream), risk assessment methodologies, and certifications like CRISC or CISA is highly valuable. Strong analytical thinking, attention to detail, and effective communication skills help you identify risks and convey findings to stakeholders. These skills are critical for ensuring organizational compliance, minimizing risk exposure, and supporting informed decision-making.

What are some common challenges a GRC Risk Analyst might face when implementing new risk management frameworks within an organization?

A GRC Risk Analyst often encounters challenges such as resistance to change from stakeholders, integrating new frameworks with existing processes, and ensuring consistent understanding across departments. Aligning risk management practices with organizational goals while adhering to regulatory requirements can also be complex. Success in this role requires strong communication skills, adaptability, and the ability to educate and collaborate with team members from diverse backgrounds.
What job categories do people searching Grc Risk Analyst jobs in Michigan look for? The top searched job categories for Grc Risk Analyst jobs in Michigan are:
What cities in Michigan are hiring for Grc Risk Analyst jobs? Cities in Michigan with the most Grc Risk Analyst job openings:
SAP HANA Fiori

$56.25 - $73.75/hr

Full-time

Posted 6 days ago


Job description

Job Summary:
IPS Technology Services IPSTS is seeking a SAP HANA Fiori professional to design and implement security roles for various functional areas. The role includes supporting SAP Role administration, troubleshooting authorization issues, and providing production support.
Responsibilities:
• Design, Develop and implement S/4 HANA Fiori Security roles for various functional areas like S/4 SD, MM, FI (GL, AR, AP, AA .etc)
• Support SAP Role administration including configuration of new authorization objects, Master/Derived Roles, Single and Composite roles
• Troubleshooting authorization issues by using STAUTHTRACE, STUSERTRACE, SU53 and ST01
• Implement/Support SAP GRC (Governance Risk & Compliance) Access Controls 12.0 including ARA, ARM, EAM and BRM
• Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification
• Maintain GRC master data, running risk analysis, audit and compliance support activities
• Build and maintain MSMP Workflows and configuration of GRC notifications.
• Build ruleset, creating custom functions and risks and adjusting the existing rulesets according to the business needs.
• Plan and execute GRC Upgrade activities
• Setup and support Sync jobs(Repository, Auth, FF Log, Action Usage)
• Troubleshoot day to day Access request related issues by analyzing audit logs.
• Work closely with Application security team members and support all security work
• Provide Production Support on a periodic 24x7 support with on-call responsibilities
Qualifications:
Required:
• Minimum of 7 years of SAP Security experience with at least two full life cycle implementations
• Experience in implementing Fiori Roles for functional areas like S/4 SD, MM, FI (GL, AP, AR, AA)
• Experience in design, development and testing of S/4 HANA Security Fiori Roles with Pages & Spaces
• Experience in security checks on backend S/4 and Front end Fiori apps to appropriately add OData services and related authorizations for end users
• Experience in setting up and configuring SAP GRC modules (Access Control, Process Control)
• Experience with troubleshooting workflow issues in GRC User provisioning
• Bachelor's Degree
Preferred:
• Experience in SAP BTP security and IAG
Company:
IPS Technology Services adds value to customers’ business by cultivating partnership and delivering quality services to meet or exceed customer expectations. Founded in 2004, the company is headquartered in Troy, USA, with a team of 11-50 employees. The company is currently Early Stage.

IPS Technology Services logo

About IPS Technology Services

Sourced by ZipRecruiter

In today's Tech driven world, Businesses and Organizations need to stay on the cutting edge to thrive and outshine the competition. We at IPS Technology Services fully understand the need today's business has for a full spectrum of IT services delivered in a Transparent, Cost effective way. Our dedicated team has many combined years of experience in several tech sectors, allowing us to offer a vast array of services, including IT staffing, CIO advisory, Digital marketing, Systems development and both Healthcare and engineering IT. In addition, we even offer IT outsourcing services to clients who need operation support for older systems that they still rely on. We will never force you to abandon the system that works for your needs–at IPS Technology Services, we fully understand that each company is different and there is no one-size fits all solution.

Company size

11 - 50 Employees

Headquarters location

Troy, MI, US

Year founded

2004

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