Padmi

SAP Business Process Risk & Controls (BPRC) Consultant

HyderabadPosted 19 months ago
Computer Systems AnalysisMid-levelFull Time
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Required Skills & Qualifications: 5-7 years of hands-on experience in SAP BPRC design and testing for large-scale SAP projects. Strong knowledge of SAP S/4 HANA business process controls and IT control assessments . Expertise in SAP security, automation, and segregation of duty (SoD) controls . Full lifecycle experience in Business Process Controls transformation (Strategy, Design, Evaluation, Training, and Monitoring). Regulatory compliance experience with Sarbanes-Oxley (SOX) and other industry regulations . Strong analytical and problem-solving skills to optimize SAP business processes. Excellent communication, presentation, and stakeholder management skills . Ability to manage multiple priorities, projects, and stakeholders in a fast-paced environment . Experience working in a global, multi-time zone team . Work Conditions & Location: Location: Hyderabad, Telangana (Candidates must be able to reliably commute or relocate before starting work). Work Model: Hybrid/Onsite (Based on business requirements). Preferred Qualifications: SAP BRIM or SAP Risk & Compliance certification is a plus. Experience with SAP GRC (Governance, Risk, and Compliance) . Exposure to emerging SAP technologies and risk management tools.

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