Job Title: Software Engineering Professional 2

Req ID: 60968

Job Function: Software Engineering

Posting Start Date: 28/07/2026

Posting End Date: 05/08/2026

Division: Digital

Job Location: IND-Bengaluru-RMZ Ecoworld

Advertised Salary: Competitive

Recruiter: Mounika Nagabhiru

Hiring Manager: Dinesh Negi

Career Grade: E

About The Role

BT is seeking an experienced SAP GRC Process Control (PC) Consultant to help and enhance the enterprise Governance, Risk, and Compliance landscape. The role will be capable for implementing, configuring, helping, and optimizing SAP GRC Process Control solutions to strengthen control monitoring, compliance management, audit readiness and regulatory compliance across the organization.

Work closely with Internal Audit, Risk Management, Security, Compliance, and Business Process Owners to automate control activities, streamline compliance processes, and improve overall governance capabilities.

What You’ll Be Doing

Hands-on experience in implementing, helping, and enhancing SAP GRC Process Control solutions,



including end-to-end delivery of enhancements from requirement gathering through deployment and post-production support.
Robust experience in analysing, troubleshooting, and resolving SAP GRC Process Control production issues and providing sustainable solutions.
Experience in configuring and helping GRC PC Master data, Control Testing, Assessments, MCP, Surveys, and Certifications within SAP GRC Process Control.
Expertise in creating, maintaining, and monitoring Automated Controls (CCMs) in SAP GRC
Experience in development and maintenance of compliance dashboards, reports, and KPI metrics for management reporting and audit requirements.
Ability to work closely with business stakeholders, control owners, auditors, and technical teams to deliver compliance and governance solutions.
Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
Perform control testing f

📌 Software Engineering Professional 2 (Bengaluru)
🏢 BT Group
📍 Bengaluru