SAP Risk Management Consultant

NR Consulting - India; Bengaluru; Hybrid; INR 12,00,000 - 18,00,000; Full time

Job summary

A consulting firm is seeking an SAP Process Control Consultant with over 8 years of experience in SAP Risk Management. Candidates should have a strong understanding of business process cycles and GRC requirements, alongside excellent communication and teamwork skills. Ideal candidates will hold certifications such as CA, CISA, or CRISC and have hands-on experience with tools like SAP GRC Process Control. The position offers a remote or Bangalore location option.

Qualifications

• 8+ years of experience in SAP Risk Management.
• Hands-on experience in implementing or supporting SAP projects.
• Excellent verbal and written communication skills.

Skills

SAP Risk Management

Business process cycles

GRC requirements gathering

Business Processes of SD

SOX Regulations

Risk analysis

Communication skills

Teamwork

Education

CA / CISA / CRISC certification

Tools

SAP GRC Process Control

SAP GRC Audit Management

Job description

Title: SAP Process Control Consultant

Location: Remote/Bangalore (Preferred)

Experience: 8+ Years

Job Description

Required Skills & Experience:

• Hands‑on experience in the area of SAP Risk Management: 10.X/12.0 (mandatory). One full lifecycle implementation or major support project is mandatory.
• Good understanding of the overall business flow & Business process cycles like O2C or P2P etc.
• Prior experience in gathering GRC requirements & strong implementation experience
• In depth understanding of Business Processes of SD (Sales & Distribution), Purchase & Payables, Inventory Management, Finance
• Possess sound knowledge of SOX (Sarbanes Oxley) Regulations, FDA, COSO, COBIT, ISO 31000 etc.
• Hands‑on experience in risk analysis and collaborative risk assessments; understanding how surveys can be used to evaluate KRIs, risks, and activities; experience in scenario analysis, incident management, and audit reporting, such as consolidated risk assessments; knowledge of KRI aggregation; and knowledge of the integration of Process Control and Risk Management.

Soft Skills:

• Excellent verbal and written communication; a self-starter who thrives in a collaborative team environment.
• Good Team player

Added Advantage

• CA / CISA / CRISC certified.
• Knowledge/Experience on SAP GRC Process Control, SAP GRC Audit Management