???? We’re Hiring:

Role :- SAP GRC Process Control Specialist (10.x/12.x) ????
Experience:- 6 - 10 Years
Location:- Bangalore (Hybrid)

???? Key Responsibilities:

Implement and configure SAP GRC Process Control (v10.x/12.x)
Design risk and control matrices, automate controls, and develop CCM rules
Integrate with SAP ECC/S/4HANA for seamless data management
Support audits, compliance reporting, and internal control assessments
Collaborate with IT security, audit, and compliance teams
Provide training and mentorship to end-users and junior members

???? Required Qualifications:
Bachelor’s in IT, Computer Science, or related field
6–10 years of IT experience, with 4+ years in SAP GRC PC
Solid knowledge of BRF+, workflow configuration, and compliance frameworks (SOX, GDPR)
Excellent communication and problem-solving skills
Experience working in a global delivery model
✨ Preferred Skills:
SAP Access Control or Risk Management experience
Familiarity with S/4HANA

Relevant certifications (CISA, CISM, SAP GRC) a plus

📌 SAP GRC Process Control (Bengaluru)
🏢 Pontoon Global Solutions
📍 Bengaluru