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Job Opening For_sap Grc Process Control @ Capgemini

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 Job Opening For_sap Grc Process Control

Job Description

Job Title: SAP GRC Process Control Consultant / Senior Consultant

Location: [Customizable e.g., Pune, Bangalore, Mumbai

Job Summary:We are seeking a skilled SAP GRC Process Control professional to join our Governance, Risk, and Compliance (GRC) team. The ideal candidate will have hands-on experience in implementing and supporting SAP GRC Process Control (PC) solutions, with a strong understanding of risk management, compliance frameworks, and internal controls.

Key Responsibilities:

  • Lead or support end-to-end implementation of SAP GRC Process Control modules.
  • Design and configure automated controls, workflows, and master data in GRC PC.
  • Collaborate with business stakeholders to gather requirements and translate them into technical solutions.
  • Develop and maintain Continuous Control Monitoring (CCM) rules and control frameworks.
  • Conduct risk assessments and support audit and compliance initiatives.
  • Prepare project documentation, training materials, and user guides.
  • Ensure adherence to SDLC and quality assurance protocols.

Required Skills & Experience:

  • 46 years of experience in SAP GRC, with at least 3 years in Process Control.
  • Strong knowledge of SAP GRC PC architecture, configuration, and integration.
  • Experience in 35 full-cycle implementations of SAP GRC PC.
  • Familiarity with SOX, internal audit, and risk management principles.
  • Excellent communication, documentation, and stakeholder management skills.

Preferred Qualifications:

  • Bachelors or Masters degree in IT, Finance, or related field.
  • Certifications in SAP GRC or related governance frameworks (e.g., CISA, CIA).
  • Experience with SAP GRC Risk Management is a plus.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Consulting
Role Category: IT Consulting
Role: IT Consulting - Other
Employement Type: Full time

Contact Details:

Company: Capgemini
Location(s): Pune

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Keyskills:   SAP GRC Process Control Continuous Monitoring GRC 12.0 Sap Pc Process Control

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