This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: Service Owner for SAP Central Finance Your role and responsibilities We are seeking an experienced SAP GRC Process Control CCM Solution Architect to lead the design, implementation, and continuous enhancement of Continuous Controls Monitoring (CCM) solutions to join our CFIN team. The role will be responsible for driving control automation, governance, and monitoring initiatives across P2P, O2C, R2R, ITGC processes. The ideal candidate will possess solid expertise in SAP GRC Process Control, control monitoring frameworks, stakeholder management, and compliance-driven solution delivery. Key Responsibilities Collaborate with Business Process Owners,



Control Owners and Functional Consultants to design and implement Continuous Controls Monitoring (CCM) solutions. Drive onboarding, automation, and optimization of ITGC, P2P,O2C,R2R business process controls to strengthen governance, risk management, and compliance monitoring. Manage the complete CCM implementation lifecycle, including requirements gathering, solution design, configuration, testing, deployment, hypercare, and ongoing support. Design and implement CCM rules by defining monitoring logic, execution frequency, thresholds, scope, and exception criteria. Configure and maintain CCM controls, data sources, workflows, notifications, escalation mechanisms, and scheduling within SAP GRC Process Control. Establish and govern CCM standards, methodologies, naming conventions, operating procedures, and implementation guidelines. Oversee the exception management process, including workflow design, es

📌 CCM SOLUTION ARCHITECT (Karnataka)
🏢 ABB
📍 Karnataka