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Capgemini
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Job Opening for_SAP GRC Process Control

Job Opening for_SAP GRC Process Control

Capgemini

7 - 12 years

13 - 23 Lacs

Pune Bengaluru Mumbai (All Areas)

Posted:1 month ago| Platform:

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Skills Required

SAP GRC Process Control Continuous Monitoring GRC 12.0 Sap Pc Process Control

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Title:

Location:

Job Summary:

Key Responsibilities:

Lead or support end-to-end implementation of SAP GRC Process Control modules.
Design and configure automated controls, workflows, and master data in GRC PC.
Collaborate with business stakeholders to gather requirements and translate them into technical solutions.
Develop and maintain Continuous Control Monitoring (CCM) rules and control frameworks.
Conduct risk assessments and support audit and compliance initiatives.
Prepare project documentation, training materials, and user guides.
Ensure adherence to SDLC and quality assurance protocols.

Required Skills & Experience:

46 years of experience in SAP GRC, with at least 3 years in Process Control.
Strong knowledge of SAP GRC PC architecture, configuration, and integration.
Experience in 3–5 full-cycle implementations of SAP GRC PC.
Familiarity with SOX, internal audit, and risk management principles.
Excellent communication, documentation, and stakeholder management skills.

Preferred Qualifications:

Bachelor’s or Master’s degree in IT, Finance, or related field.
Certifications in SAP GRC or related governance frameworks (e.g., CISA, CIA).
Experience with SAP GRC Risk Management is a plus.

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