SAP Controls & Security – Senior Associate

Overview

Provide consulting services focused on SAP compliance, security, governance, and controls. Analyze client requirements, implement security measures, and support regulatory compliance across SAP ERP environments.

What you'll do

• Analyze client requirements and implement SAP security measures.
• Prepare and execute control test scripts.
• Review control activity narratives and manual control procedures.
• Test IT general controls using SAP Solution Manager.
• Integrate business process controls for SAP ERP systems.
• Document configuration and RICEFW exceptions.
• Develop policies and guidelines for operational risk and compliance oversight.

What you'll need

• At least 4–8 years of experience delivering SAP compliance, security, and governance solutions.
• Experience with auditing, advisory, and implementation engagements.
• At least a Bachelor's degree.
• Oral and written proficiency in English.
• Experience with business process controls for RTR, OTC, PTP, or PTM in SAP ERP.
• Experience with SAP GRC tools and SAP Solution Manager.
• Experience reviewing RCM/RACI matrices, control-owner documentation, and RICEFW documents.

Details

• Location: Bangalore, India.
• Travel requirement: 0%.