Risk Technical Analyst - SAP GRC (f/m/d)

Supply Chain / Logistics

Location:Frankfurt am Main, DE

Field of activity

Risk Tools and Analytics team supports development and maintenance of group internal control system and risk management systems, facilitates communication of the risk team with Corporate IT, and enables efficient assessment and reporting of operational, financial and business risks of Deutsche Börse Group (DBG). As a Risk Technical Analyst - SAP GRC you will shape the way group risk team uses SAP GRC to implement state of the art ICS and operational risk management.


  • As an integral part of the risk management team, you will be involved in
    • Supporting customizing, development, testing and maintenance of SAP GRC - Internal Control System and Risk management - and its interfaces
    • Complex data analysis and data visualisation tasks, preparation of reports for internal and external audiences (e.g., with SAP Analytic Clouds)
    • Identification and specification of areas to increase efficiency and automation of risk management processes
  • You will gather, analyse and assess business and system needs and provide solutions within our group risk management applications, especially SAP GRC
  • You will work directly with the key stakeholders and closely cooperate with both business and IT teams across Deutsche Börse Group

Qualifications/required skills
  • University degree, preferably in Computer Science
  • Experience with SAP vernance, Risk and Compliance (GRC) – Process Control and Risk Management, understanding both business and technical side
  • Customizing, development and testing experience in SAP environment, preferably SAP GRC or HR, preferably in agile / distributed projects
  • Excellent communication skills, attention to detail, critical thinking, problem solving attitude
  • Strong analytical skills, ability to produce clear graphical representations and data visualisations
  • Proficiency in written and spoken English; French/German language skills will be an asset