SAP Process Control

Role overview

SAP Process Control at Capgemini

Required skills

• Mandatory Skills 6-12 years of SAP Security and GRC experience.
• Strong hands-on experience in SAP GRC Process Control.
• Expertise in SAP S/4HANA Security and Authorizations.
• Experience in: Role Design & Role Maintenance Firefighter Access Management Segregation of Duties (SoD) Risk Analysis and Remediation User Access Reviews Compliance Monitoring Strong experience with SAP Fiori Security, including: Fiori Catalogs Spaces & Pages Target Mappings Semantic Objects App Authorization Management Proficiency in authorization troubleshooting tools such as SU53, ST01, and STAUTHTRACE.
• Knowledge of SAP Identity and Access Governance concepts.
• Strong understanding of audit and compliance requirements.

Preferred qualifications and skills

• Experience with SAP GRC Access Control (ARA, ARM, EAM, BRM).
• SAP BTP Security experience.
• BW/4HANA or BW on HANA Security experience.
• SAP S/4HANA implementation or migration project experience.
• Knowledge of SAP IAS, IPS, and Identity Access Management solutions.
• Understanding of SOX, ITGC, and regulatory compliance frameworks.
• SAP Security or SAP GRC certifications preferred.
• Soft Skills Strong stakeholder management and communication skills.
• Ability to work with auditors, business users, and technical teams.
• Excellent analytical and problem-solving abilities.
• Strong documentation and governance skills.
• Ability to lead workshops, risk review sessions, and compliance discussions.
• What will you love working at Capgemini - PVP: Opportunities to work with global clients on innovative SAP projects.
• Dynamic and inclusive workplace culture.
• Continuous learning and professional development support.
• Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value.
• We imagine the future of organizations and make it real with AI, technology and people.
• With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries.
• We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations.
• The Group reported 2024 global revenues of €22.1 billion.
• Make it real | www.capgemini.com

Employment details

• Location: Bangalore [Pune] [India]

About the employer

• Capgemini is a global leader in consulting, digital transformation, technology, and engineering services.
• We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation.
• As a SAP GRC PC Consultant, you will : Act as a Subject Matter Expert (SME) for SAP GRC Process Control and SAP Security & Authorizations.
• Lead the design, implementation, and support of governance, risk, and compliance solutions across SAP landscapes.
• Collaborate with business stakeholders, auditors, compliance teams, and SAP functional teams to strengthen internal controls and compliance frameworks.
• Drive Segregation of Duties (SoD) governance, risk assessment, control monitoring, and remediation activities.
• Support SAP S/4HANA Security, Fiori Security, and GRC Process Control initiatives.
• Ensure compliance with regulatory, audit, and organizational security requirements.
• Your Role - Job Role SAP GRC Process Control Implement, configure, and support SAP GRC Process Control solutions.
• Define and maintain business process controls, compliance frameworks, and control objectives.
• Configure control monitoring, automated controls, surveys, certifications, and workflow processes.
• Conduct risk assessments and monitor compliance activities across SAP applications.
• Coordinate internal and external audit requirements and remediation activities.
• Develop and maintain compliance dashboards, reports, and control effectiveness metrics.
• Support continuous control monitoring and process improvement initiatives.
• SAP Security & Authorization Design, build, and maintain SAP S/4HANA security roles, including: Business Roles Technical Roles Firefighter (FF) Roles Composite and Single Roles Implement Role-Based Access Control (RBAC) aligned with organizational security policies.
• Configure and maintain Segregation of Duties (SoD) controls and mitigation procedures.
• Perform user access reviews, risk analysis, and remediation activities.
• Manage user provisioning and authorization governance processes.
• SAP Fiori Security Design and administer Fiori catalogs, spaces, pages, and groups.
• Configure target mappings, semantic objects, and app authorizations.
• Utilize SAP Fiori Apps Reference Library to identify application dependencies and authorization requirements.
• Troubleshoot Fiori and backend authorization issues using SU53, ST01, STAUTHTRACE, and other security trace tools.
• Support end-to-end Fiori launchpad security architecture.
• Risk & Compliance Management Identify security and compliance risks within SAP environments.
• Define mitigation controls and monitor compliance effectiveness.
• Support audit readiness, compliance reporting, and regulatory assessments.
• Ensure adherence to internal security policies, SOX compliance, and governance standards.
• SAP GRC Process Control Implement, configure, and support SAP GRC Process Control solutions.
• Your Profile -

Additional role details

• Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible.
• Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.