Live opening · Posted 6 days ago
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🚨 Hiring: SAP Risk & Regulatory Controls | Senior Associate
We are looking for professionals with 3–5 / 5–9 years of experience for an exciting opportunity in Bangalore.
📍 Location: Bangalore
🏢 Work Mode: 5 Days WFO
🕚 Shift: General Shift – 11 AM to 8 PM
🔹 Key Skills & Experience
Strong experience in SAP Risk & Regulatory Controls / SAP Controls & Audit
Hands-on experience in RTR / OTC / PTP / PTM business processes
Experience in SAP ERP control assessment and design reviews
Knowledge of Business Process Controls & IT General Controls (ITGC)
Experience with Control Integration (CI) / Process Controls (PC)
Exposure to SAP GRC Process Control
Experience in CTS preparation, execution and control testing
CAN (Control Activity Narrative) / MCP documentation
Experience reviewing RICEFW documents, RACI matrix and control-owner documentation
Exposure to SAP Solution Manager is an added advantage
Experience in pre- and post-implementation reviews / SAP project assurance
Knowledge of Segregation of Duties (SoD), application security and SOX controls
Experience in design review and control assessment, rather than core SAP implementation
📩 Interested candidates can share their updated CV in DM.
#Hiring #SAPJobs #SAP #SAPGRC #SAPSecurity #SAPControls #RiskAndCompliance #ITAudit #SAPAudit #RTR #PTP #OTC #PTM #BangaloreJobs #ConsultingJobs
Work arrangement
Hybrid
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