Join NTT DATA as a SAP GRC Process Control Consultant and contribute to strengthening enterprise compliance and control frameworks. This role focuses on implementing and managing SAP GRC Process Control solutions to govern risk and ensure compliance across SAP environments. You will collaborate with various teams to enhance governance and control processes, playing a key role in our innovation-driven organization.

Implement, support, and enhance SAP GRC Process Control (PC) solutions throughout the project lifecycle. Configure Master Data, Control Testing, Assessments, Surveys, Certifications, and Management Control Plans (MCP). Design and monitor Continuous Control Monitoring (CCM) and automated controls. Troubleshoot production issues, perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing, and develop compliance dashboards. Collaborate with business stakeholders, control owners, and auditors to deliver robust governance solutions and ensure adherence to quality standards.

Seeking a candidate with 4-8 years of experience in SAP IT Audit, Risk, Controls, or SAP GRC Process Control. Proven hands-on experience with SAP GRC Process Control implementation and support is essential. Strong knowledge of Internal Controls Management, Risk Assessment, Compliance Monitoring, ITGC, ITAC, SOX Controls, Control Framework Design, and Audit/Governance Processes is required. Experience with SAP ECC and/or SAP S/4HANA environments, including control design and testing, is expected. Excellent analytical, troubleshooting, and stakeholder management skills are critical for this role.