SAP Process Control

About Capgemini :

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 :

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.
• 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.

Your Profile - Skills Required :

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.

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.