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SAP GRC (PC Process Control & RM Risk Management)

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Date: Dec 27, 2018

Location: Bangalore, KA, IN

Company: NTT DATA Services

Req ID: 1983 


At NTT DATA Serrvices, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.


NTT DATA Services currently seeks a SAP GRC (PC Process Control & RM Risk Management) to join our team in Bangalore, Karnātaka (IN-KA), India (IN).




Minimum of 5 to 8 years of  SAP System control , System Audit  and Business Process Control, with expert communication skills.  Internal audit professionals in information technology or Auditors, working in a SAP GRC environment,


  1. Audit Reporting like consolidate risk assessment or collaborative risk assessment reports
  2. Good to have exposure in Auditing SAP ERP, SAP ERP Technical Audit, or requisite knowledge of SAP
  3. Hands-on working experience in Access Control, Segregation of Duties and Restricted Access, Access control on the Land scape and system setup Audit Consideration.
  4. Hands-on working experience in Process Control 10.0.
  5. Working knowledge in GRC Access Request Management including ARQ SoD, Approvers, Audit Evidence, User review.
  6. Reasonable working knowledge in Security and Change Management
  7. Designing Audit Planning,
  8. Expert knowledge in Automated Control Monitoring
  9. Knowledge in Compliance and Control Details
  10. Knowledge in Control Evaluation Setup
  11. Manual Control Evaluations Overview
  12. Analysis and Reporting Review of Results

13.  Standardizing, Streamlining, and Automating Controls




This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries.  Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.                                                                                


About NTT DATA Services


NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.


NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 100,000+ professionals in more than 50 countries, and NTT Group, a partner to 85 percent of the Fortune 100. Visit to learn more.


NTT DATA, Inc. (the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs.  The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law.  To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.




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