SAP GRC PC
Salary
Up to 2400000 INR (period unspecified) (amount units unconfirmed)
Experience
7-18 Years
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8
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0
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At least 8 to 12yrs years? experience of SAP ECC and S4 GRC Process Control, out of which of Process Controls is a must. SAP GRC requires managing the SAP Process Control (PC) module to streamline compliance, monitor risks, and automate controls within SAP S/4 systems. #2 Design and assess SAP S4 controls, identifying gaps and recommending improvements for Automation. #3 Utilize functional knowledge of key business processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to enhance control frameworks. #4 Collaborate with cross-functional teams to integrate control considerations into broader project objectives. #5 Excellent analytical and problem-solving skills. #6 Excellent written and verbal communication skills to work effectively with various teams and stakeholders. #7 Excellent written and verbal communication skills to work effectively with various teams and stakeholders. #11 In the end-to-end implementation, roles undertaken in all key phases from Project Prep-aration, Business Blueprint, Realization, Final Preparation, Go Live Support #12 In-depth knowledge of ITIL processes such as Service Design, Service Transition, etc. #13 Strong ability in documentation. Tetra Pak has one single instance of SAP that covers all companies. Development efforts need to be complemented with high level of documen-tation to keep track of changes. #14 Developing GRC reports in Hana views would be a plus #15 Familiar with RPA as the automation tool supporting GRC activities Order of Priori-tization Technical competency (Expectations) #1 SAP functional knowledge on any process/module is must, Preferably Finance and Or-der-to-cash. #2 Experience in creating Control narratives is added advantage. #3 Able to establish the control effectiveness for each identified control with Negative and positive testing. #4 Signavio process knowledge is a plus.
- Period
26/10/2026 - 31/03/2027
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