Avensys is a reputed global IT qualified services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.

We are currently looking to hire SAP GRC-Process Control Consultant T his is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below.

Notice Period: Immediate-15 days

Contract: Longterm Contract

Work: PAN INDIA-Hybrid

Exp:8+ Years

Description

- At least 5 years’ experience of SAP ECC and S4 GRC Process Control, out of which 4 years of Process Controls is a must. SAP GRC requires managing the SAP Process Control (PC) module to streamline compliance, monitor risks, and automate controls within SAP S/4 systems.
- #2 Design and assess SAP S4 controls, identifying gaps and recommending improvements for Automation.
- #3 Utilize functional knowledge of key business processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to enhance control frameworks.
- #4 Collaborate with cross-functional teams to integrate control considerations into broader project objectives.
- #5 Excellent analytical and problem-solving skills.
- #6 Excellent written and verbal communication skills to work effectively with various teams and stakeholders.
- #7 Excellent written and verbal communication skills to work effectively with various teams and stakeholders.
- #11 In the end-to-end implementation,



roles undertaken in all key phases from Project Prep-aration, Business Blueprint, Realization, Final Preparation, Go Live & Support
- #12 In-depth knowledge of ITIL processes such as Service Design, Service Transition, etc.
- #13 Strong ability in documentation. Tetra Pak has one single instance of SAP that covers all companies. Development efforts need to be complemented with high level of documen-tation to keep track of changes.
- #14 Developing GRC reports in Hana views would be a plus
- #15 Familiar with RPA as the automation tool supporting GRC activities Order of Priori-tization
- Technical competency (Expectations) #1 SAP functional knowledge on any process/module is must, Preferably Finance and Or-der-to-cash.
- #2 Experience in creating Control narratives is added advantage.
- #3 Able to establish the control effectiveness for each identified control with Negative and positive testing.
- #4 Signavio process knowledge is a plus.

WHAT’S ON OFFER: You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression.

To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to [email protected] Your interest will be treated with strict confidentiality.

CONSULTANT DETAILS

Consultant Name : varra Chaitanya

Avensys Consulting Pte Ltd EA Licence 12C5759

Privacy Statement: Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys' privacy policy

📌 SAP GRC-Process Control Consultant-Hybrid Mode (Bangalore Metropolitan Area)
🏢 Avensys Consulting
📍 Bangalore Metropolitan Area