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SAP Process Control
ICT
Company shared salary
NA
Market rate
₹100,000–₹250,000/mo (₹1,200,000–₹3,000,000/yr)
Based on similar roles (title + domain + location).
About the Company
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 by a 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 organizations unlock 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
- ● 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
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