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 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

- In office 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SAP GRC PC - Tetrapak NCSP Professional (Mumbai)
🏢 Neev Group Of Companies
📍 Mumbai