SAP GRC PC
neev-pvt-ltd
At a glance
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Job description
About the Opportunity
A growing enterprise solutions partner in the SAP security and governance space, we implement and optimize SAP GRC (Governance, Risk, and Compliance) solutions for global manufacturing and FMCG clients. Currently supporting a major Tetra Pak deployment under the NCSP initiative, we are seeking a hands-on SAP GRC Process Control specialist to ensure compliance, audit readiness, and seamless controls automation across SAP ERP landscapes in India.
Role & Responsibilities
Read full description
- Configure and maintain SAP GRC Process Control modules including Risk Analysis, Control Monitoring, and Evidence Collection.
- Map and automate SOX, ITGC, and internal compliance controls within the SAP environment for Tetra Pak’s NCSP initiative.
- Collaborate with internal audit, business process owners, and SAP functional teams to validate control design and effectiveness.
- Generate audit-ready documentation, control reports, and dashboards using GRC UI and analytics tools.
- Perform periodic control testing, remediation tracking, and gap analysis to meet regulatory and internal compliance standards.
- Support implementation and upgrade projects for GRC PC, ensuring alignment with global architecture and Tetra Pak’s NCSP roadmap.
Skills & Qualifications
- Must-Have
- SAP GRC Process Control
- SAP GRC Risk Analysis
- SOX Compliance
- ITGC Controls
- SAP ERP Integration
- GRC UI Configuration
- Control Monitoring & Testing
- Audit Reporting
- Preferred
- Tetra Pak NCSP Experience
- Access Control (AC) Module
- Blueprinting & GAP Analysis
Benefits & Culture Highlights
- On-site role with direct client exposure and visibility in a global manufacturing ecosystem.
- Opportunity to work on a high-impact compliance program with a Fortune 500 FMCG client.
- Professional growth path into enterprise GRC architecture and audit advisory roles.
Key skills
- Analytics
- Automation
- ERP
- Gap Analysis
- SAP
Important dates
How to apply
- 1
Open the official careers page on jobs.pyjamahr.com.
- 2
Create an account and fill in your education and contact details.
- 3
Upload your resume as a PDF under the size the form asks for.
Photos to PDF - 4
Submit and note your application ID for the test and interview emails.