Greetings from Ashra Technologies

We are hiring...

Job Role: SAP GRC Process Control

Experience: 9+years

Locations: Bangalore, Gurgaon

Key Responsibilities

- Implement and support SAP GRC Process Control solutions.
- Configure master data, control testing, assessments, surveys, certifications, and MCP.
- Design and monitor Continuous Control Monitoring (CCM) controls.
- Develop compliance dashboards, audit reports, and KPI metrics.
- Conduct ITAC and ITGC control testing activities.
- Collaborate with auditors, business stakeholders, and control owners.
- Perform risk assessments and compliance monitoring.
- Lead SAP Risk and Controls engagements.
- Ensure adherence to quality and governance standards.
- Drive process optimization and manage project deliverables.

Required Skills
- SAP GRC Process Control (PC)
- SAP GRC Access Control
- ITGC and Audit Processes




- Internal Controls Management
- Risk Assessment
- SOX Compliance
- Compliance Monitoring
- Control Framework Design
- SAP S/4HANA Security
- SAP Fiori Security
- Workflow Configuration & BRF+
- SAP GRC 10.1 / 12.0

Qualification
- 4-8 years of SAP Risk, Controls, and IT Audit experience.
- Experience in SAP ECC and/or SAP S/4HANA environments.
- Solid understanding of governance, risk, and compliance principles

Interested can share cv at: [email protected]/(phone hidden) Pay: ₹511,203.69 - ₹2,800,000.00 per year

Experience

- IT: 9 years (Preferred)
- SAP GRC: 9 years (Preferred)
- SAP Risk: 4 years (Preferred)
- IT Audit: 4 years (Preferred)

Work Location: In person

📌 SAP GRC Process Control (Bengaluru)
🏢 Ashra Technologies
📍 Bengaluru