Role Overview:

We are seeking an experienced SAP GRC Process Control Consultant to support internal controls, compliance monitoring, and risk management. The ideal candidate will have hands-on experience in configuring and supporting SAP GRC Process Control, enabling automated and manual controls, and collaborating with compliance, audit, and business teams to strengthen governance and regulatory compliance frameworks.

Key Responsibilities:

- Configure and maintain SAP GRC Process Control.

- Design and implement automated and manual compliance controls.

- Support risk and control assessments, testing, and remediation tracking.

- Develop compliance reports and monitoring dashboards.

- Integrate Process Control with GRC Access Control and SAP ECC/S/4HANA processes.

- Collaborate with audit, compliance,



and business stakeholders.

Required Skills:

- Hands-on SAP GRC Process Control configuration and support experience.

- Robust understanding of SOX/internal controls frameworks.

- Experience with SAP ECC and/or S/4HANA integrations.

- Knowledge of risk, controls, compliance, and audit processes.

- Strong analytical and stakeholder management skills.

Preferred Skills:

- Experience with SAP GRC Access Control and/or Risk Management.

- Exposure to manufacturing or packaging industry compliance environments.

- SAP GRC certifications are a plus.

📌 SAP GRC PC (Bengaluru)
🏢 Modern Ballistic
📍 Bengaluru