About The Opportunity

A growing enterprise solutions partner in the SAP security and governance space, we implement and optimize SAP GRC (Governance, Risk, and Compliance) solutions for global manufacturing and FMCG clients. Currently supporting a major Tetra Pak deployment under the NCSP initiative, we are seeking a hands-on SAP GRC Process Control specialist to ensure compliance, audit readiness, and seamless controls automation across SAP ERP landscapes in India.

Role & Responsibilities

• Configure and maintain SAP GRC Process Control modules including Risk Analysis, Control Monitoring, and Evidence Collection.
• Map and automate SOX, ITGC, and internal compliance controls within the SAP workplace for Tetra Pak’s NCSP initiative.
• Collaborate with internal audit, business process owners, and SAP functional teams to validate control design and effectiveness.
• Generate audit-ready documentation, control reports, and dashboards using GRC UI and analytics tools.
• Perform periodic control testing, remediation tracking,



and gap analysis to meet regulatory and internal compliance standards.
• Support implementation and upgrade projects for GRC PC, ensuring alignment with global architecture and Tetra Pak’s NCSP roadmap.

Skills & Qualifications

• Must-Have
• SAP GRC Process Control
• SAP GRC Risk Analysis
• SOX Compliance
• ITGC Controls
• SAP ERP Integration
• GRC UI Configuration
• Control Monitoring & Testing
• Audit Reporting
• Preferred
• Tetra Pak NCSP Experience
• Access Control (AC) Module
• Blueprinting & GAP Analysis

Benefits & Culture Highlights

• On-site role with direct client exposure and visibility in a global manufacturing ecosystem.
• Opportunity to work on a high-impact compliance program with a Fortune 500 FMCG client.
• Professional growth path into enterprise GRC architecture and audit advisory roles.

Skills: grc,sap,risk,fmcg,itgc,sox compliance,tetrapak,compliance,gap analysis,process control

📌 SAP GRC PC (Kolkata)
🏢 Neev
📍 Kolkata