About The Prospect 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 environment 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 - Tetrapak NCSP (Delhi)
🏢 Neev
📍 Delhi