Job Opening for_SAP GRC Process Control Capgemini

7.0 - 12.0 years

13 - 23 Lacs

Pune, Bengaluru, Mumbai (All Areas)

Hybrid

Job Title: SAP GRC Process Control Consultant / Senior Consultant Location: [Customizable e.g., Pune, Bangalore, Mumbai Job Summary: We are seeking a skilled SAP GRC Process Control professional to join our Governance, Risk, and Compliance (GRC) team. The ideal candidate will have hands-on experience in implementing and supporting SAP GRC Process Control (PC) solutions, with a strong understanding of risk management, compliance frameworks, and internal controls. 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.

Posted 1 month ago

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