SAP GRC PC - Tetrapak NCSP

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
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.
Skills: grc,sap,risk,fmcg,itgc,sox compliance,tetrapak,compliance,gap analysis,process control

Work arrangement
No