? Hiring: SAP Risk & Regulatory Controls | Senior Associate
We are looking for professionals with 3–5 / 5–9 years of experience for an exciting opportunity in Bangalore .
? Location: Bangalore
? Work Mode: 5 Days WFO
? Shift: General Shift – 11 AM to 8 PM
? Key Skills & Experience
- Robust experience in SAP Risk & Regulatory Controls / SAP Controls & Audit
- Hands-on experience in RTR / OTC / PTP / PTM business processes
- Experience in SAP ERP control assessment and design reviews
- Knowledge of Business Process Controls & IT General Controls (ITGC)
- Experience with Control Integration (CI) / Process Controls (PC)
- Exposure to SAP GRC Process Control
- Experience in CTS preparation, execution and control testing
- CAN (Control Activity Narrative) / MCP documentation
- Experience reviewing RICEFW documents, RACI matrix and control-owner documentation
- Exposure to SAP Solution Manager is an added advantage
- Experience in pre- and post-implementation reviews / SAP project assurance
- Knowledge of Segregation of Duties (SoD), application security and SOX controls
- Experience in design review and control assessment , rather than core SAP implementation
? Interested candidates can share their updated CV in DM. #Hiring #SAPJobs #SAP #SAPGRC #SAPSecurity #SAPControls #RiskAndCompliance #ITAudit #SAPAudit #RTR #PTP #OTC #PTM #BangaloreJobs #ConsultingJobs