- Hands-on experience in implementing, supporting, and enhancing SAP GRC Process Control solutions, including end-to-end delivery of enhancements from requirement gathering through deployment and post-production support.
- Strong experience in analysing, troubleshooting, and resolving SAP GRC Process Control production issues and providing sustainable solutions.
- Experience in configuring and supporting GRC PC Master data, Control Testing, Assessments, MCP, Surveys, and Certifications within SAP GRC Process Control.
- Expertise in creating, maintaining, and monitoring Automated Controls (CCMs) in SAP GRC
- Experience in development and maintenance of compliance dashboards, reports, and KPI metrics for management reporting and audit requirements.
- Ability to work closely with business stakeholders, control owners, auditors, and technical teams to deliver compliance and governance solutions.
- Evaluates business models, processes, and operations to develop a positive understanding of business needs and requirements.
- Perform control testing for both ITAC & ITGC as per the scope and requirement.
- Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
- Conduct research and assist senior team members in preparing business presentations and information memorandums.
- Develop and maintain productive working relationships with business.
- Ensuring adherence to quality protocols specified for the project.
- Responsible for decision-making, optimizing processes, resource management,



and overseeing team management as needed for task execution.

What youll need to succeed (Skills & Experience)

- Skills and Attributes for Success
- Candidate will have minimum 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices.
- Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.
- Should have completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape.
- Perform SAP audits, focusing on system integrity and data accuracy.
- Design and assess SAP S4 controls, identifying gaps and recommending improvements.
- Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
- Provide insights on SAP risk and control trends and best practices.
- Functional

Strong understanding of:

- SAP GRC Access Control & Process Control
- ITGC and audit processes
- SAP GRC Process Control (PC)
- Control Framework Design
- Internal Controls Management
- Compliance Monitoring
- Risk Assessment
- SOX and IT General Controls (ITGC)
- Technical Leadership

Experience in:

- SAP S/4HANA security
- SAP GRC 10.1 / 12.0
- SAP Access Control Integration
- Workflow Configuration & BRF+
- SAP Fiori
- SAP S/4HANA Integration
- Role design and authorization objects
- GRC integration with SAP modules

- Reporting Skills

- Compliance Reporting
- Process Control Dashboards
- Audit Reporting
- Data Analysis

📌 Sap Grc Consultant (Bengaluru)
🏢 BT Group
📍 Bengaluru