SAP GRC RM & Process Control Solution Architect

Company: Arj Global
Location: Bengaluru, 3 Days Onsite.
Engagement Type: Contract – Fixed Term, Excellent Rates Offered.

About the Engagement

Our client operates a large and complex global business landscape with SAP S/4HANA at the core, supported by multiple SAP and non-SAP applications across countries and business units.

As regulatory requirements, internal control expectations, and audit demands continue to increase, there is a strong need to establish a structured and scalable compliance and risk management framework.

Currently, compliance activities, risk assessments, and control monitoring are partly manual and distributed across different teams and tools. This limits transparency, consistency, and traceability across the organisation.

To strengthen Business Safeguarding and ensure sustainable compliance, the organisation is planning to implement and expand the use of:

SAP GRC Risk Management (RM)
SAP GRC Process Control (PC)

These will serve as central platforms for governance, risk, and compliance.

Assignment Objective

The objective of this assignment is to provide strong SAP GRC RM & PC solution architecture expertise to:

Define the target compliance architecture
Design risk and control frameworks
Guide implementation in alignment with regulatory and internal policy requirements

Scope of Services

The consultant will be responsible for:

Acting as SAP GRC RM & Process Control Solution Architect
Designing end-to-end compliance, risk, and internal control architecture
Defining risk taxonomies, control frameworks, and compliance hierarchies
Supporting the setup of risk identification, assessment, evaluation, and monitoring processes
Designing process-level and entity-level controls within SAP GRC PC
Supporting automated and manual control design and testing approaches
Ensuring traceability between business processes, risks, controls, and audit evidence
Aligning SAP GRC RM & PC with SAP S/4HANA business processes
Supporting internal and external audit requirements through structured reporting and documentation

Mandatory Requirements (Must Have)

Strong experience as SAP GRC RM & Process Control Solution Architect
Proven hands-on experience with SAP GRC Risk Management and Process Control modules
Strong understanding of compliance frameworks (internal controls, regulatory compliance, policy compliance)
Experience designing risk and control frameworks across business processes
Strong knowledge of control lifecycle management (design, assessment, testing, remediation)
Experience defining automated and manual controls in SAP environments
Understanding of audit processes and evidence management
Ability to align business risks with system-based compliance controls
Experience working in complex, global SAP landscapes

Desired (Nice to Have)

Experience with SAP S/4HANA process-based control design
Knowledge of continuous control monitoring concepts
Experience with GRC reporting, dashboards, and compliance KPIs
Familiarity with ITGC and application control frameworks
Experience working in global, matrix organisations

Soft Skills

Strong stakeholder management skills (business, compliance, audit, IT)
Ability to translate regulatory and compliance requirements into system design
Structured and methodical working approach
Strong documentation and facilitation skills
Ability to work independently and proactively

Top 3 Critical Success Factors

Deep SAP GRC RM & Process Control expertise with proven solution architecture experience
Strong understanding of compliance, internal controls, and audit requirements, and ability to translate them into SAP GRC design
Ability to connect business processes, risks, and controls into a coherent and traceable compliance framework