ERP Control Specialist at PwC India
Published date: 2026/11/07
- Location: Mumbai, Maharashtra, India
• Assessment and/or evaluation of ERP systems and controls to mitigate business risks
• Implementation of ERP GRC solutions from an end-to-end perspective, including strategy, design, deployment, benefits realization and managed services e.g. SAP GRC Access Control, Process Control, Fraud Management, Risk Management, Audit Management etc.
• Optimization of controls within and around an ERP environment, including roles design and segregation of duties analysis
• Managed services for clients in the above areas
• Implementation of ERP GRC solutions from an end-to-end perspective, including strategy, design, deployment, benefits realization and managed services e.g. SAP GRC Access Control, Process Control, Fraud Management, Risk Management, Audit Management etc.
• Optimization of controls within and around an ERP environment, including roles design and segregation of duties analysis
• Managed services for clients in the above areas
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