SAP Risk Management Consultant

Role Overview:

- The SAP Risk Management Consultant leads end-to-end design and configuration of SAP Risk Management within S/4HANA to enable structured risk identification, assessment, measurement, monitoring, and reporting. The role configures risk objects, categories, metrics, and risk calculation models and integrates SAP RM with SAP TRM, FI/CO, and SAP Business Planning tools. It translates regulatory and internal policy requirements such as Basel III and IFRS 9 into practical SAP configurations and controls.

- The consultant conducts workshops and gap analyses, produces detailed functional documentation, and manages comprehensive testing cycles through UAT to ensure high-quality delivery.

- They drive cutover, go-live, hypercare, and post-implementation support, while building KRIs, dashboards, and enterprise risk reports in SAP BO/SAC and ensuring accurate risk data aggregation.

Required Qualifications:

- Deep understanding of risk lifecycle: identification, assessment, measurement, monitoring, reporting

- Hands-on configuration of SAP Risk Management (SAP RM) in SAP S/4HANA

- Setup of risk objects, risk categories, risk metrics, and calculation models (e.g., VaR, credit risk, market risk)

- Integration experience with SAP Treasury and Risk Management (TRM), SAP FI/CO, and SAP Business Planning tools

- Ability to translate Basel III and IFRS 9 requirements into SAP RM configuration

- Experience conducting workshops, process mapping, and gap analysis

- Creation of functional specs, configuration guides, and test scripts

- Managing unit, integration, and user acceptance testing (UAT), including defect resolution

- Cutover planning, go-live leadership, hypercare and post-implementation support

- Design of KRIs, dashboards, and reporting using SAP BusinessObjects and/or SAP Analytics Cloud

- Ensuring risk data aggregation and consolidation for enterprise reporting

- Added advantage: practical experience with SAP TRM

Responsibilities:

- Lead design and configuration of SAP Risk Management in S/4HANA across the full risk lifecycle.

- Define and configure risk objects, categories, metrics, and risk calculation models (e.g., VaR, credit risk, market risk).

- Integrate SAP RM with SAP TRM, SAP FI/CO, and SAP Business Planning tools.

- Map regulatory and internal policy requirements (Basel III, IFRS 9) into SAP RM configuration and controls.

- Plan and facilitate workshops, process mapping, and gap analysis sessions with stakeholders.

- Author functional specifications, configuration guides, test scripts, and related documentation.

- Plan and execute unit, integration, and UAT cycles; triage and resolve defects.

- Lead cutover, go-live, hypercare, and provide post-implementation support.

- Design KRIs and risk dashboards; support report development in SAP BO/SAP Analytics Cloud.

- Ensure accurate, consolidated risk data aggregation for enterprise-level reporting.