SAP GRC PC - Tetrapak NCSP

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 & Responsibilities

• Configure and maintain SAP GRC Process Control modules including Risk Analysis, Control Monitoring, and Evidence Collection.


• Map and automate SOX, ITGC, and internal compliance controls within the SAP environment for Tetra Pak’s NCSP initiative.


• Collaborate with internal audit, business process owners, and SAP functional teams to validate control design and effectiveness.


• Generate audit-ready documentation, control reports, and dashboards using GRC UI and analytics tools.


• Perform periodic control testing, remediation tracking, and gap analysis to meet regulatory and internal compliance standards.


• Support implementation and upgrade projects for GRC PC, ensuring alignment with global architecture and Tetra Pak’s NCSP roadmap.

Skills & Qualifications

• Must-Have


• SAP GRC Process Control


• SAP GRC Risk Analysis


• SOX Compliance


• ITGC Controls


• SAP ERP Integration


• GRC UI Configuration


• Control Monitoring & Testing


• Audit Reporting


• Preferred


• Tetra Pak NCSP Experience


• Access Control (AC) Module


• Blueprinting & GAP Analysis

Benefits & Culture Highlights

• On-site role with direct client exposure and visibility in a global manufacturing ecosystem.


• Opportunity to work on a high-impact compliance program with a Fortune 500 FMCG client.


• Professional growth path into enterprise GRC architecture and audit advisory roles.