Seeking an experienced SAP GRC Process Control (PC) Manager with 9-12 years of expertise in SAP Governance, Risk, and Compliance. This role emphasizes Process Control, internal controls, risk management, and compliance automation. The ideal candidate will excel in implementing and managing SAP GRC Process Control solutions, supporting internal control frameworks, and ensuring adherence to regulatory and organizational mandates. This position offers the opportunity to lead project delivery, foster strong stakeholder relationships, and guide both functional and technical teams toward continuous improvement in GRC processes.

This role is based in Bengaluru, India, within Deloitte Touche Tohmatsu India LLP.

Lead the implementation, configuration, and enhancement of SAP GRC Process Control solutions. Design and maintain comprehensive business process controls, control objectives, risks, and control libraries. Configure automated, semi-automated, and manual controls within SAP GRC PC. Establish robust control monitoring frameworks and facilitate continuous control monitoring activities. Configure business rules, control indicators, monitoring jobs, and manage exception handling processes. Oversee control assessments, testing cycles, remediation efforts, and compliance reporting. Support risk and control assessments, identifying control gaps and proposing mitigation strategies.

A Bachelor's degree is required for this position. Candidates should possess 9-12 years of progressive experience in SAP Governance, Risk, and Compliance, with a specific focus on SAP GRC Process Control. Demonstrated expertise in implementing and managing SAP GRC PC solutions is essential. The ability to lead projects, manage stakeholder expectations, and guide diverse teams is critical. Strong understanding of internal controls, risk management principles, and compliance automation is expected. Experience in configuring controls, monitoring frameworks, and remediation processes within SAP GRC PC is a key requirement.