Ccm Solution Architect

Overview

Lead the design, implementation, and continuous enhancement of SAP GRC Process Control Continuous Controls Monitoring solutions across finance, procurement, sales, master data, and IT processes.

What you'll do

• Design and implement CCM solutions with business process owners, control owners, and functional consultants.
• Manage CCM implementation from requirements gathering through deployment, hypercare, and support.
• Configure CCM rules, data sources, workflows, notifications, escalations, and schedules.
• Establish CCM standards, methodologies, naming conventions, and implementation guidelines.
• Oversee exception management, remediation tracking, and management reporting.
• Support internal and external audits with documentation, evidence, walkthroughs, and query responses.
• Facilitate solution design workshops and governance forums.

What you'll need

• At least 8 years of SAP experience.
• Significant expertise in SAP GRC Process Control and CCM.
• Experience implementing CCM across Finance, Procurement, Sales, Master Data, and IT processes.
• Understanding of P2P, O2C, R2R, ITGC, and compliance frameworks.
• Hands-on experience with CCM rules, data sources, exception management, report validation, and SAP integrations.
• Bachelor's or Master's degree in Computer Science, Information Technology, or a related field.

Nice to have

• Knowledge of SAP Central Finance and S/4HANA integration.
• Understanding of SAP Finance FI/CO processes.
• Experience with Git, Jenkins, or Azure DevOps for SAP CI/CD.

Details

• Hybrid work model.
• Location: Bengaluru, Karnataka, India.