Neev Pvt Ltd

About the Opportunity A growing enterprise solutions partner in the SAP security and governance space, we implement and optimize SAP GRC (Governance, Risk, and Compliance) solutions for global manufacturing and FMCG clients. Currently supporting a major Tetra Pak deployment under the NCSP initiative, we are seeking a hands-on SAP GRC Process Control specialist to ensure compliance, audit readiness, and seamless controls automation across SAP ERP landscapes in India.
Role &amp; Responsibilities
<ul>
<li>Configure and maintain SAP GRC Process Control modules including Risk Analysis, Control Monitoring, and Evidence Collection.</li>
<li>Map and automate SOX, ITGC, and internal compliance controls within the SAP environment for Tetra Pak’s NCSP initiative.</li>
<li>Collaborate with internal audit, business process owners, and SAP functional teams to validate control design and effectiveness.</li>
<li>Generate audit-ready documentation, control reports, and dashboards using GRC UI and analytics tools.</li>
<li>Perform periodic control testing, remediation tracking, and gap analysis to meet regulatory and internal compliance standards.</li>
<li>Support implementation and upgrade projects for GRC PC, ensuring alignment with global architecture and Tetra Pak’s NCSP roadmap.</li>
</ul>
Skills &amp; Qualifications
<ul>
<li>Must-Have</li>
<li>SAP GRC Process Control</li>
<li>SAP GRC Risk Analysis</li>
<li>SOX Compliance</li>
<li>ITGC Controls</li>
<li>SAP ERP Integration</li>
<li>GRC UI Configuration</li>
<li>Control Monitoring &amp; Testing</li>
<li>Audit Reporting</li>
<li>Preferred</li>
<li>Tetra Pak NCSP Experience</li>
<li>Access Control (AC) Module</li>
<li>Blueprinting &amp; GAP Analysis</li>
</ul>
Benefits &amp; Culture Highlights
<ul>
<li>On-site role with direct client exposure and visibility in a global manufacturing ecosystem.</li>
<li>Opportunity to work on a high-impact compliance program with a Fortune 500 FMCG client.</li>
<li>Professional growth path into enterprise GRC architecture and audit advisory roles.</li>
</ul>