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Internal Controls - SAP - Ahmedabad

Company: Ace Consultants

Location: ahmedabad, London

Posted: June 14, 2026

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Position Details

Roles and Responsibilities

  • Work with the Global SAP GRC team to ensure process consistency, accuracy, and standardization in the implementation and use of the SAP GRC PC technology
  • Evaluate, configure, optimize, and monitor the business rules and controls included in GRC PC
  • Work with the Global SAP GRC team to define and enhance the GRC PC governance and strategy
  • Work with Business Partners to ensure agreement in the design and implementation of GRC PC controls
  • Work with internal and external parties to develop business controls and Internal Controls over Financial Reporting (ICOFR) framework applicable within the scope of org. business requirements
  • Ensure business process controls performance activities are defined, communicated, performed, monitored, and escalated
  • Manage, track, and govern the GRC PC activities and responsibilities across the GRC PC teams
  • Provide key GRC PC metrics a...