SAP GRC Process Control Consultant

NTT DATA North America; Bengaluru Urban; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

NTT DATA is seeking an experienced SAP GRC Process Control Consultant to join our Bangalore, India team. You will implement and support SAP GRC PC solutions, manage automated controls and CCM, and collaborate with auditors and IT teams to strengthen governance across SAP landscapes.

With 4–8 years in SAP IT Audit or GRC, you will lead control design, testing and assessments, delivering dashboards and reports to support risk management and compliance objectives at scale.

Qualifications

• Weeks 4-8 years experience in SAP IT Audit, Risk, Controls, or SAP GRC Process Control.
• Hands-on SAP GRC Process Control implementation, enhancement, and support.
• Strong understanding of SAP GRC PC, Internal Controls Management, Risk Assessment & Compliance Monitoring, ITGC, ITAC, SOX Controls, and Control Framework Design.
• Experience leading or supporting SAP Risk & Controls engagements across SAP ECC and/or SAP S/4HANA.
• Strong analytical, troubleshooting, and stakeholder management skills.

Responsibilities

• Implement, support, and enhance SAP GRC Process Control across full project lifecycle.
• Configure and maintain Process Control capabilities including Master Data, Control Testing, Assessments, Surveys, Certifications, and 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.

Skills

SAP GRC PC

IT Audit & Controls

Risk Assessment

Stakeholder Mgmt

SOX Controls

Education

Bachelor's degree in Engineering/ IT/ Finance

Tools

SAP GRC PC 10.1/12.0

S/4HANA Security

BRF+

Fiori

Job description

India T&M Special Bonus:

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. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us.

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