Manager SAP GRC PC Bengaluru SAP DSA Auto and Auto Components
Job requisition ID : 116229
Location: Bengaluru
Entity: Deloitte Touche Tohmatsu India LLP

Delivery Manager Enterprise Technology & Performance- SAP SAP GRC PC

Location: Bengaluru

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about ET&P;

Your work profile

We are looking for an experienced Manager SAP GRC Process Control (PC) with 912 years of experience in SAP Governance Risk and Compliance with a robust focus on Process Control internal controls risk management and compliance automation.

The ideal candidate will have expertise in implementing and managing SAP GRC Process Control solutions supporting internal control frameworks automating control monitoring and ensuring compliance with regulatory and organizational requirements.



The candidate will lead project delivery manage stakeholder relationships guide functional and technical teams and drive continuous improvement in governance risk and compliance processes

Key skills required

- Lead the implementation configuration enhancement and support of SAP GRC Process Control solutions.
- Design and maintain business process controls control objectives risks and control libraries.
- Configure and manage automated semi-automated and manual controls within SAP GRC PC.
- Establish control monitoring frameworks and support continuous control monitoring.
- Configure business rules control indicators monitoring jobs and exception management processes.
- Manage control assessments testing cycles remediation activities and compliance reporting.
- Support risk and control assessments including the identification of control gaps and recommendations for mitigation.
- Education-Any Bachelors

Required Experience:

Manager

📌 Manager | SAP GRC PC | Bengaluru | SAP | DSA Auto and Auto Components
🏢 Deloitte
📍 Bengaluru