SAP Process Control
BengaluruFull-time6–12 yrsPosted 4 weeks ago
Senior finance role at Capgemini in Bengaluru. Needs 6+ years.
About the role
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.
What you'll do
- 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
What you need
- SAP
- Compliance
- SAP HANA
- Audit
- SOX
- Reporting
Good to have
- IAM
- Internal controls