Posted 05 June, 2026
Walkin for sap grc process control on 10th june 26 @bangalore
Infosys BPM
Mysuru, KA, IN
Full Time
Reference: da87048c974e1237
Job Description
Exclusive Walkin Drive for SAP GRC Security process Control at Bangalore-Phase 2 on 10th June 26
Greeting from Infosys BPM Ltd.
,
You are kindly invited for the Infosys BPM: Walk-In Drive on 10th June
26 Not e : Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please mention Candidate ID on top of the Resu
me Interview Informatio
n: Intervi e w Date: 10th June
26 Interview Tim e : 10 AM till 1
PM
Interview Venue - Bangalore Phas e-2 Infosys Limited, No. 40/P-41/P, Building # 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara Bangalore . Landmark : In Between Sunik Industries and Tejas Netwo
rks Documents to Car
ry: Please carry 2 set of updated CV (Hard Cop
y). Mandatory to carry PAN or Passport for Identity pro
of.
Role- SAP GRC process Con
trol Experience-3-5 Y
ears Interview Location-Bangalore(Joining location-Mys
ore)Education-Gradua
tion Notice Period-0-15 Days
only
Job Descrip
tion: SAP GRC Process Control with minimum 1 Implementation and 1 Support project exper
ience Experience in Continuous Control Monitoring (CCM) of G
RC PCCreation of Organization Structure and hier
archy Creation of Regulations and their require
ments Setting up Business process hier
archy Performing Assessment for controls like design, effectiveness and self-asses
sment Creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant con
trols Customization of Agent Rule Determinations, Background jobs and Workflows activ
ation Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration
etc.. Experience in converting the RACM into Technical GRC PC Control M
atrix Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Co
ntrol Should be able to prepare the project execution plan based on the Control sc
oping Should be able to demonstration all the Controls implemented to Auditors before the audit program exec
ution Good knowledge in changing the PC Master data based in the business requir
ement Should be able to support the business users in Remediation process and clear all the technical i
ssues Should be able to manage the audit program by clearing all the queries raised by the internal & external audit
team
Responsibi
lities Managing the client and various stake holders for SAP Security/GRC AC, PC related pro
jects. Ownership and Managing the team to accomplish the project deliverables in SAP securit
y/GRC. Mentoring the team members and guiding the team in addressing the critical i
ssues. Providing the Business solutions and process improvis
ation. Provide Level three support for SAP securit
y/GRC. Managing Incident and service requests management in a ticketi
ng too
REGISTRATION P ROCESS: The Candidate ID is mandatory to attend the interview. Please follow the below instructions to successfully complete the registration. (Talents without registrationwill not be allowed for the Inte
rview). Candidate ID Registration p
rocess: S TEP 1: joblist STEP 2: Click on "Register" and provide the required details and
submit. STEP 3: Once submitted, Your Candidate ID (100 XXXXXXXX) will be gen
erated. TEP 4: The candidate ID will be shared to the registered Em
ail ID. R
egards, Infosys BPM Recruitme
nt team
Greeting from Infosys BPM Ltd.
,
You are kindly invited for the Infosys BPM: Walk-In Drive on 10th June
26 Not e : Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please mention Candidate ID on top of the Resu
me Interview Informatio
n: Intervi e w Date: 10th June
26 Interview Tim e : 10 AM till 1
PM
Interview Venue - Bangalore Phas e-2 Infosys Limited, No. 40/P-41/P, Building # 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara Bangalore . Landmark : In Between Sunik Industries and Tejas Netwo
rks Documents to Car
ry: Please carry 2 set of updated CV (Hard Cop
y). Mandatory to carry PAN or Passport for Identity pro
of.
Role- SAP GRC process Con
trol Experience-3-5 Y
ears Interview Location-Bangalore(Joining location-Mys
ore)Education-Gradua
tion Notice Period-0-15 Days
only
Job Descrip
tion: SAP GRC Process Control with minimum 1 Implementation and 1 Support project exper
ience Experience in Continuous Control Monitoring (CCM) of G
RC PCCreation of Organization Structure and hier
archy Creation of Regulations and their require
ments Setting up Business process hier
archy Performing Assessment for controls like design, effectiveness and self-asses
sment Creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant con
trols Customization of Agent Rule Determinations, Background jobs and Workflows activ
ation Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration
etc.. Experience in converting the RACM into Technical GRC PC Control M
atrix Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Co
ntrol Should be able to prepare the project execution plan based on the Control sc
oping Should be able to demonstration all the Controls implemented to Auditors before the audit program exec
ution Good knowledge in changing the PC Master data based in the business requir
ement Should be able to support the business users in Remediation process and clear all the technical i
ssues Should be able to manage the audit program by clearing all the queries raised by the internal & external audit
team
Responsibi
lities Managing the client and various stake holders for SAP Security/GRC AC, PC related pro
jects. Ownership and Managing the team to accomplish the project deliverables in SAP securit
y/GRC. Mentoring the team members and guiding the team in addressing the critical i
ssues. Providing the Business solutions and process improvis
ation. Provide Level three support for SAP securit
y/GRC. Managing Incident and service requests management in a ticketi
ng too
REGISTRATION P ROCESS: The Candidate ID is mandatory to attend the interview. Please follow the below instructions to successfully complete the registration. (Talents without registrationwill not be allowed for the Inte
rview). Candidate ID Registration p
rocess: S TEP 1: joblist STEP 2: Click on "Register" and provide the required details and
submit. STEP 3: Once submitted, Your Candidate ID (100 XXXXXXXX) will be gen
erated. TEP 4: The candidate ID will be shared to the registered Em
ail ID. R
egards, Infosys BPM Recruitme
nt team
