SAP Process Control (Pune)

SAP Process Control (Pune)

04 Sep
|
Capgemini
|
Pune

04 Sep

Capgemini

Pune

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a cooperative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

About Capgemini :

Capgemini is a global leader in consulting, digital transformation, technology, and engineering services. We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation.

As a SAP GRC PC Consultant, you will :
- Act as a Subject Matter Expert (SME) for SAP GRC Process Control and SAP Security & Authorizations.
- Lead the design, implementation, and support of governance, risk, and compliance solutions across SAP landscapes.
- Collaborate with business stakeholders, auditors, compliance teams, and SAP functional teams to strengthen internal controls and compliance frameworks.




- Drive Segregation of Duties (SoD) governance, risk assessment, control monitoring, and remediation activities.
- Support SAP S/4HANA Security, Fiori Security, and GRC Process Control initiatives.
- Ensure compliance with regulatory, audit, and organizational security requirements.

Your Role - Job Role

SAP GRC Process Control
- Implement, configure, and support SAP GRC Process Control solutions.
- Define and maintain business process controls, compliance frameworks, and control objectives.
- Configure control monitoring, automated controls, surveys, certifications, and workflow processes.
- Conduct risk assessments and monitor compliance activities across SAP applications.
- Coordinate internal and external audit requirements and remediation activities.
- Develop and maintain compliance dashboards, reports, and control effectiveness metrics.
- Support continuous control monitoring and process improvement initiat

📌 SAP Process Control (Pune)
🏢 Capgemini
📍 Pune

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