SAP Process Control

Capgemini; Bengaluru; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Capgemini seeks a seasoned SAP GRC specialist to lead governance, risk, and compliance initiatives across SAP landscapes. You will design, implement, and optimize GRC processes in S/4HANA environments, build robust controls, and partner with auditors and stakeholders to ensure compliance.

The role emphasizes RBAC design, SoD mitigation, SoD analysis, and continuous monitoring, with a focus on SAP GRC Process Control, Security, and Fiori security to support enterprise risk management.

Qualifications

• 6-12 years of SAP Security and GRC experience.
• Strong hands-on experience in SAP GRC Process Control.
• Expertise in SAP S/4HANA Security and Authorizations.
• Experience in: Role Design & Role Maintenance, Firefighter Access Management, SoD, Risk Analysis and Remediation, User Access Reviews, Compliance Monitoring.

Responsibilities

• Implement, configure, and support SAP GRC Process Control solutions.
• Define and maintain business process controls and compliance frameworks.
• Configure control monitoring, automated controls, surveys, certifications, and workflows.
• Conduct risk assessments and monitor compliance activities across SAP applications.
• Coordinate internal and external audit requirements and remediation activities.
• Develop and maintain compliance dashboards, reports, and control metrics.
• Support continuous control monitoring and process improvement.

Skills

SAP GRC

GRC Process Control

S/4HANA Security

RBAC

SoD

Audit & Compliance

Fiori Security

SU53/ST01/STAUTHTRACE

Stakeholder management

Tools

SU53

ST01

STAUTHTRACE

Job description

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world.

About Capgemini :

Capgemini is a global leader in consulting, digital transformation, technology, and engineering services. We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation.

As a SAP GRC PC Consultant, you will :

• Act as a Subject Matter Expert (SME) for SAP GRC Process Control and SAP Security & Authorizations.
• Lead the design, implementation, and support of governance, risk, and compliance solutions across SAP landscapes.
• Collaborate with business stakeholders, auditors, compliance teams, and SAP functional teams to strengthen internal controls and compliance frameworks.
• Drive Segregation of Duties (SoD) governance, risk assessment, control monitoring, and remediation activities.
• Support SAP S/4HANA Security, Fiori Security, and GRC Process Control initiatives.
• Ensure compliance with regulatory, audit, and organizational security requirements.

Your Role - Job Role

SAP GRC Process Control

• Implement, configure, and support SAP GRC Process Control solutions.
• Define and maintain business process controls, compliance frameworks, and control objectives.
• Configure control monitoring, automated controls, surveys, certifications, and workflow processes.
• Conduct risk assessments and monitor compliance activities across SAP applications.
• Coordinate internal and external audit requirements and remediation activities.
• Develop and maintain compliance dashboards, reports, and control effectiveness metrics.
• Support continuous control monitoring and process improvement initiatives.

SAP Security & Authorization

• Design, build, and maintain SAP S/4HANA security roles, including:
• Business Roles
• Technical Roles
• Firefighter (FF) Roles
• Composite and Single Roles
• Implement Role-Based Access Control (RBAC) aligned with organizational security policies.
• Configure and maintain Segregation of Duties (SoD) controls and mitigation procedures.
• Perform user access reviews, risk analysis, and remediation activities.
• Manage user provisioning and authorization governance processes.

SAP Fiori Security

• Design and administer Fiori catalogs, spaces, pages, and groups.
• Configure target mappings, semantic objects, and app authorizations.
• Utilize SAP Fiori Apps Reference Library to identify application dependencies and authorization requirements.
• Troubleshoot Fiori and backend authorization issues using SU53, ST01, STAUTHTRACE, and other security trace tools.
• Support end-to-end Fiori launchpad security architecture.

Risk & Compliance Management

• Identify security and compliance risks within SAP environments.
• Define mitigation controls and monitor compliance effectiveness.
• Support audit readiness, compliance reporting, and regulatory assessments.
• Ensure adherence to internal security policies, SOX compliance, and governance standards.

SAP GRC Process Control

• Implement, configure, and support SAP GRC Process Control solutions.
• Define and maintain business process controls, compliance frameworks, and control objectives.
• Configure control monitoring, automated controls, surveys, certifications, and workflow processes.
• Conduct risk assessments and monitor compliance activities across SAP applications.
• Coordinate internal and external audit requirements and remediation activities.
• Develop and maintain compliance dashboards, reports, and control effectiveness metrics.
• Support continuous control monitoring and process improvement initiatives.

SAP Security & Authorization

• Design, build, and maintain SAP S/4HANA security roles, including:
• Business Roles
• Technical Roles
• Firefighter (FF) Roles
• Composite and Single Roles
• Implement Role-Based Access Control (RBAC) aligned with organizational security policies.
• Configure and maintain Segregation of Duties (SoD) controls and mitigation procedures.
• Perform user access reviews, risk analysis, and remediation activities.
• Manage user provisioning and authorization governance processes.

SAP Fiori Security

• Design and administer Fiori catalogs, spaces, pages, and groups.
• Configure target mappings, semantic objects, and app authorizations.
• Utilize SAP Fiori Apps Reference Library to identify application dependencies and authorization requirements.
• Troubleshoot Fiori and backend authorization issues using SU53, ST01, STAUTHTRACE, and other security trace tools.
• Support end-to-end Fiori launchpad security architecture.

Risk & Compliance Management

• Identify security and compliance risks within SAP environments.
• Define mitigation controls and monitor compliance effectiveness.
• Support audit readiness, compliance reporting, and regulatory assessments.
• Ensure adherence to internal security policies, SOX compliance, and governance standards.

Your Profile - Skills Required :

Mandatory Skills

• 6-12 years of SAP Security and GRC experience.
• Strong hands-on experience in SAP GRC Process Control.
• Expertise in SAP S/4HANA Security and Authorizations.
• Experience in:
• Role Design & Role Maintenance
• Firefighter Access Management
• Segregation of Duties (SoD)
• Risk Analysis and Remediation
• User Access Reviews
• Compliance Monitoring
• Strong experience with SAP Fiori Security, including:
• Fiori Catalogs
• Spaces & Pages
• Target Mappings
• Semantic Objects
• App Authorization Management
• Proficiency in authorization troubleshooting tools such as SU53, ST01, and STAUTHTRACE.
• Knowledge of SAP Identity and Access Governance concepts.
• Strong understanding of audit and compliance requirements.

Preferred Skills

• Experience with SAP GRC Access Control (ARA, ARM, EAM, BRM).
• SAP BTP Security experience.
• BW/4HANA or BW on HANA Security experience.
• SAP S/4HANA implementation or migration project experience.
• Knowledge of SAP IAS, IPS, and Identity Access Management solutions.
• Understanding of SOX, ITGC, and regulatory compliance frameworks.
• SAP Security or SAP GRC certifications preferred.

Soft Skills

• Strong stakeholder management and communication skills.
• Ability to work with auditors, business users, and technical teams.
• Excellent analytical and problem-solving abilities.
• Strong documentation and governance skills.
• Ability to lead workshops, risk review sessions, and compliance discussions.

What will you love working at Capgemini - PVP:

• Opportunities to work with global clients on innovative SAP projects.
• Dynamic and inclusive workplace culture.
• Continuous learning and professional development support.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world.

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.

Make it real | www.capgemini.com