About the role
Location: Bangalore
Experience Required: 10+ Years
Budget: Up to ₹24 LPA
Employment Type: Full-Time | Permanent 🔍 Role Overview:
We are looking for a senior-level SAP GRC – Process Control Lead with deep expertise in SAP GRC, Security, and Process Control. This leadership role will be pivotal in driving GRC frameworks, compliance controls, and process automation within a global SAP landscape.
🔑 Key Responsibilities:-
Lead the design, implementation, and management of SAP GRC Process Control solutions.
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Collaborate with compliance and audit teams to map business risks, controls, and reporting requirements.
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Configure and support SAP GRC Access Control and Process Control modules.
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Ensure security design aligns with audit requirements and SoD principles.
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Act as SME for internal and external audits; support remediation activities.
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Work closely with cross-functional teams to automate and streamline risk mitigation processes.
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Mentor and lead project teams or junior consultants.
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10+ years of SAP experience with a focus on GRC, Process Control, and Security.
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Expertise in SAP GRC Process Control 10.x/12.x, Access Control, and Risk Management.
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Strong analytical and stakeholder communication skills.
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Experience working in compliance-heavy environments (SOX, GDPR, etc.).
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Prior team management or project leadership experience is a plus.