SAP Process Control

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

• 6–12 yrs of experience
• SAP
• Compliance
• SAP HANA
• Audit
• SOX
• Reporting
• Any graduate

Good to have

• IAM
• Internal controls