SAP Business process control - Manager

Overview

Lead client support work focused on SAP ERP risk and controls assessments, control testing, and compliance review activities across core business processes within the Cyber, Data & Tech Risk practice.

What you'll do

• Lead SAP compliance and security workstreams focused on risk and control reviews across business processes and application environments.
• Manage teams through planning, budgeting, execution, and delivery of SAP control testing and control documentation activities.
• Review SAP business process flows, configurations, and design details to identify control gaps and exception trends.
• Direct IT application control testing, including test script preparation, execution, and documentation of control activity narratives and manual control procedures.
• Oversee IT general control testing and review key reports, RACI matrices, and control owner documentation.
• Evaluate RICEFW documentation and preimplementation readiness tasks to support SAP implementation and upgrade activities.
• Assess financial and operational controls around SAP applications and recommend remediation steps for identified control issues.
• Guide pre- and post-implementation review activities for SAP programs, including gate review support and control optimization work.
• Apply SAP governance, risk, and compliance tools to review access control, segregation of duties, and related security design.
• Coach team members, review work products, and address issues with clients and stakeholders throughout engagement delivery.

What you'll need

• At least a Bachelor's degree.
• At least 9-12 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements.
• Oral and written proficiency in English.

Nice to have

• One or more Salesforce certifications aligned to enterprise system integration and platform delivery.
• SAP controls experience across risk, governance, and compliance reviews.
• Knowledge of SAP business process flows, configurations, and control testing.
• Experience leading SAP project reviews, readiness activities, and control documentation.
• Experience documenting control narratives, matrices, exceptions, and remediation actions.
• Analytical thinking to review dependencies across integrated system components.

Details

• Location: Bangalore.
• Travel requirements: 0%.