CCM SOLUTION ARCHITECT
Core
Lead the design, implementation, and continuous enhancement of Continuous Controls Monitoring (CCM) solutions to drive control automation, governance, and monitoring across P2P, O2C, R2R, and ITGC processes.
Role type
Senior SAP GRC Process Control CCM Solution Architect
Builds
Automated control monitoring frameworks and exception management workflows for Finance, Procurement, Sales, and IT processes
Domain
Enterprise Risk Management & Compliance (SAP GRC)
Deliverable
production ML models | product features | dashboards & analysis
Required skills
SAP GRC Process Control, Continuous Controls Monitoring (CCM), SAP S/4HANA, SAP ECC, SAP BW, control rule configuration, exception management, audit support, stakeholder management
Preferred skills
SAP Central Finance (CFIN), SAP FI/CO, DevOps tools (Git, Jenkins, Azure DevOps), CI/CD pipelines
Technologies
SAP GRC Process Control, SAP S/4HANA, SAP ECC, SAP BW, Git, Jenkins, Azure DevOps
Responsibilities
Design and implement CCM solutions for business process controls; Manage the complete CCM implementation lifecycle from requirements to hypercare; Configure and maintain CCM controls, data sources, and workflows; Oversee exception management and support internal/external audits; Monitor and report CCM performance via KPIs
Seniority
Senior, hands-on IC
