SAP GRC Process Control Consultant

NTT DATA North America; Bengaluru Urban; Sur place; INR 1 800 000 - 2 400 000; Plein temps

Résumé du poste

NTT DATA in Bengaluru seeks a hands-on SAP GRC Process Control Consultant to govern enterprise compliance and control processes. You will implement and support SAP GRC PC solutions, manage automated controls, risk assessments, compliance monitoring, and work with audit, risk and tech teams.

You will design CCM and automated controls, develop dashboards, and support ITGC/ITAC testing across SAP landscapes. Strong stakeholder skills and SOX knowledge are essential.

Qualifications

• 4-8 years of experience in SAP IT Audit, Risk, Controls, or SAP GRC Process Control.
• Hands-on SAP GRC Process Control implementation, enhancement, and support.
• Knowledge of internal controls, risk assessment, and SOX controls.
• Experience with CCM, ITGC/ITAC testing, and audit reporting.

Responsabilités

• Implement, support, and enhance SAP GRC Process Control (PC) solutions across the full project lifecycle.
• Configure and maintain Process Control capabilities including Master Data, Control Testing, Assessments, Surveys, Certifications, and MCP.
• Design, implement, and monitor CCM and automated controls.
• Analyze, troubleshoot, and resolve production issues with sustainable solutions.
• Perform ITGC and ITAC testing and assessments.
• Develop compliance dashboards, KPI reports, and audit reporting metrics.
• Collaborate with stakeholders to deliver governance solutions.
• Ensure adherence to quality standards and project governance.

Connaissances

SAP GRC Process Control

IT Audit

Risk & Controls

Control Testing

Compliance Monitoring

Stakeholder Management

GRC Integration

Formation

Bachelor's degree in Engineering, Information Technology, Accounting, Finance

Outils

SAP GRC PC

SAP GRC 10.1/12.0

SAP S/4HANA Security

SAP Access Control Integration

BRF+

S/4HANA Integration

Role Design & Authorization

Description du poste

India T&M Special Bonus:

Req ID: 390262

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization,

We are currently seeking a SAP GRC Process Control Consultant to join our team in Bangalore, Karnātaka (IN-KA), India (IN).

SAP GRC Process Control Consultant

Role Summary

We are looking for a hands‑on SAP GRC Process Control Consultant to support, enhance, and govern enterprise compliance and control processes. The role involves implementing and supporting SAP GRC Process Control solutions, managing automated controls, risk assessments, compliance monitoring, and collaborating with business, audit, risk, and technology teams to strengthen governance and controls across SAP landscapes.

Key Responsibilities

• Implement, support, and enhance SAP GRC Process Control (PC) solutions across the full project lifecycle.


• Configure and maintain Process Control capabilities including Master Data, Control Testing, Assessments, Surveys, Certifications, and Management Control Plans (MCP).


• Design, implement, and monitor Continuous Control Monitoring (CCM) and automated controls.


• Analyze, troubleshoot, and resolve production issues while ensuring sustainable solutions.


• Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing and assessments.


• Develop compliance dashboards, KPI reports, and audit reporting metrics.


• Support risk assessments, control design reviews, and compliance monitoring activities.


• Collaborate with business stakeholders, control owners, auditors, and technical teams to deliver effective governance solutions.


• Ensure adherence to quality standards, project governance, and compliance requirements.


• Support project planning, decision-making, resource coordination, and stakeholder management.

Required Skills & Experience

• 4-8 years of experience in SAP IT Audit, Risk, Controls, or SAP GRC Process Control.


• Hands‑on experience with SAP GRC Process Control implementation, enhancement, and support.


• Strong understanding of:
  
  
  
  • SAP GRC Process Control (PC)
  
  
  • Internal Controls Management
  
  
  • Risk Assessment & Compliance Monitoring
  
  
  • ITGC, ITAC, SOX Controls
  
  
  • Control Framework Design
  
  
  • Audit and Governance Processes
  
  
  
  


• Experience leading or supporting SAP Risk & Controls engagements, including control design, testing, assessments, and implementation reviews across SAP ECC and/or SAP S/4HANA environments.


• Strong analytical, troubleshooting, and stakeholder management skills.

Technical Expertise

• SAP GRC Process Control (PC)


• SAP GRC 10.1 / 12.0


• SAP S/4HANA Security


• SAP Access Control Integration


• Workflow Configuration and BRF+


• SAP Fiori


• SAP S/4HANA Integration


• Role Design and Authorization Concepts


• GRC Integration with SAP Modules

Reporting & Compliance

• Compliance and Audit Reporting


• Process Control Dashboards


• KPI and Management Reporting


• Data Analysis and Risk Monitoring

Qualifications

• Bachelor's degree in Engineering, Information Technology, Accounting, Finance, or a related discipline.

Preferred Skills

• Experience with SAP S/4HANA transformation programs.


• Knowledge of SAP security and authorization concepts.


• Exposure to Internal Audit, Risk Management, and Regulatory Compliance frameworks.


• Strong communication and stakeholder management capabilities.

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start‑up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in‑office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees.

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