SAP GRC Process Control Training in Pune

5/5

Infibee Technologies provides India’s leading SAP GRC Process Control Training in Pune, offering globally recognized certification and 100% placement support.

KickStart your career with our comprehensive SAP GRC Process Control Course in Pune, guided by 15+ years of industry-experienced experts. Benefit from affordable fees, hands-on mock projects, resume building, interview preparation, placement training, and lifetime access to recorded live sessions. Our SAP GRC Process Control Training also covers practical applications in risk management, compliance monitoring, internal controls, audit management, and policy enforcement, preparing you for real-world business scenarios.

Join our SAP GRC Process Control Training Institute in Pune and ignite your SAP GRC Process Control IT career, unlocking opportunities for high-paying roles in top multinational companies.

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SAP GRC Process Control Course in Pune Overview

Begin your career with SAP GRC Process Control Training in Pune at Infibee Technologies and never miss that first step into risk management, compliance, and internal control systems. Our SAP GRC Process Control Course in Pune is meant to assist organizations in watching and managing risks, in the compliance of regulations, and in the strengthening of internal controls. By way of automation and simplification of processes, SAP GRC Process Control helps businesses in identifying potential issues before their escalation, lowering audit effort, and effectively staying in line with regulatory compliance.

SAP GRC Process Control is into things like continuous monitoring, automatic risk ID, policy enforcement, and process standardization. It is integrated with all other SAP modules to enable organizations to look upon their risk management strategies as being part of operational workflows. It cuts down manual errors, puts a finger on whom to hold accountable, and provides a wealth of visibility across the enterprise. It is a much sought-after system by several companies working alongside finance, manufacturing, IT, and healthcare where regulatory compliance and risk mitigation take precedence on. By learning SAP GRC Process Control, professionals can contribute to strengthening corporate governance, reducing financial and operational risks, and ensuring smoother audits.

 

 

SAP GRC Process Control Course Topics Covered Applications of SAP GRC Process Control Course Tools Used
Introduction to SAP GRC Process Control Risk Assessment and Management SAP GRC System
SAP GRC Architecture and Components Compliance Monitoring Microsoft Excel / Word for Documentation
Access Controls and Role Management Policy Enforcement SAP Solution Manager
Risk Analysis and Mitigation Continuous Monitoring of Business Processes SAP Fiori Dashboard
Control Framework Configuration Internal Audit Support SAP NetWeaver
Workflow and Approval Management Audit Trail Generation SAP HANA (for Reporting)
Policy and Procedure Management Regulatory Compliance Reporting Third-party Integration Tools
Automated Controls Testing Operational Efficiency Improvement SAP GRC Reporting Tools
Monitoring and Reporting Fraud Detection Tableau / BI Tools (Optional)
Real-time Alerts and Notifications Corporate Governance SAP Analytics Cloud

 

Why Choose Infibee Technologies for SAP GRC Process Control Course in Pune?

Infibee Technologies stands out as a premier SAP GRC Process Control training institute in Pune due to its industry-oriented curriculum and hands-on approach. Our expert trainers bring over a decade of real-world experience, ensuring students gain practical exposure alongside theoretical knowledge. We offer globally recognized certifications, flexible training modes (classroom, online, self-paced), and lifetime access to recorded sessions, enabling learners to revisit topics anytime.

Key Highlights:

  • 100% Placement Assistance with top multinational companies

  • Mock Projects and Real-time Scenario-based Training

  • Resume Preparation and Interview Guidance

  • Affordable Fees with Quality Education

  • Exposure to SAP GRC Tools and Industry Practices

  • Practical Learning on Risk Management, Compliance, and Control Frameworks

  • Support for Career Growth in High-demand SAP Roles

Best SAP GRC Process Control Training Institute In Pune – Get Certified with Infibee Technologies

Located in Pune, Infibee Technologies is the top leading SAP GRC Process Control Training Institute in pune. With over a decade of experience in shaping successful SAP professionals, Infibee combines expert-led guidance, hands-on practical training, and real-time project exposure to ensure students acquire industry-ready skills. We offer globally recognized certifications with lifetime access to recorded sessions imparted to applicants via practical training in line with market requirements. Our trainers and mentors are seasoned industry professionals with over 10 years of experience in SAP GRC Process Control.

Infibee Technologies emphasizes placement-oriented learning, providing comprehensive resume-building workshops, mock interviews, and hands-on project simulations to enhance employability. With affordable fees and flexible training modes, we ensure a seamless, convenient, and high-quality learning experience for every student. Join Infibee to gain not just knowledge, but the confidence and practical expertise to excel in your SAP GRC Process Control career and secure high-paying roles in top multinational companies.

 

Certification Providing

Infibee Technologies offers SAP GRC Process Control certification that is recognized globally, validating your skills and boosting your career opportunities. The certification demonstrates your proficiency in risk management, compliance monitoring, and internal control frameworks using SAP GRC Process Control.

 

Alumni Hired in Top MNCs

Our alumni are placed in leading multinational companies such as:

  • TCS

  • Infosys

  • Wipro

  • Accenture

  • Capgemini

 

Modes of SAP GRC Process Control Training at Infibee Technologies

  • Classroom Training

  • Online Instructor-Led Training

  • Self-Paced Training

  • Corporate Training

 

Global SAP GRC Process Control Certifications

S.No Certification Code Cost (INR) Certification Validity
1 GRC-PC-101 45,000 3 Years
2 GRC-PC-102 50,000 3 Years
3 GRC-PC-103 55,000 3 Years
4 GRC-PC-104 60,000 3 Years

 

Benefits of Learning SAP GRC Process Control Course in Pune

  • Hands-on training with real-time projects

  • Industry-recognized global certification

  • 100% placement assistance

  • Flexible training modes (Classroom, Online, Self-Paced, Corporate)

  • Lifetime access to recorded sessions

  • Expert trainers with 10+ years of industry experience

  • Resume building and interview preparation

  • Exposure to latest SAP GRC Process Control tools and applications

 

What You’ll Learn

  • SAP GRC Process Control fundamentals and architecture

  • Risk management and mitigation strategies

  • Compliance monitoring and policy enforcement

  • Automated control testing and reporting

  • Real-time alerts, dashboards, and analytics

  • Integration with other SAP modules

  • Workflow and approval management

 

Who Can Join?

  • Freshers aspiring for SAP GRC Process Control roles

  • Professionals in Finance, IT, Audit, or Compliance domains

  • SAP Functional and Technical Consultants looking to specialize

  • Risk and Compliance Analysts seeking career advancement

 

Career Opportunities in SAP GRC Process Control

Experience Level Job Role Salary (LPA)
Freshers/Junior (0–3 years) SAP GRC Process Control Test Engineer Trainee 3–4.5
  Junior SAP GRC Process Control QA Engineer 4–5.5
  SAP GRC Process Control Automation Tester 4–5
Mid-Level (4–8 years) SAP GRC Process Control Test Engineer 5–8
  Senior SAP GRC Process Control QA Engineer 8–12
  SAP GRC Process Control Test Automation Specialist 8–12
  SAP GRC Process Control Testing Lead 8–12
Senior/Experienced (9+ years) Principal SAP GRC Process Control Test Engineer 12–18
  Head of SAP GRC Process Control Testing 15–20
  SAP GRC Process Control Testing Consultant 18–25
Specialized Roles SAP GRC Process Control Security Tester 10–15
  SAP GRC Process Control Testing Specialist 10–15
  SAP GRC Process Control Testing Expert 15–20

 

Who’s Hiring SAP GRC Process Control Professionals?

  • TCS

  • Infosys

  • Wipro

  • Accenture

  • Capgemini

 

Can I Study SAP GRC Process Control Training in Other Locations?

SAP GRC Process Control Training is offered to other cities as well as SAP GRC Process Control Training in Bangalore, SAP GRC Process Control Training in Hyderabad, SAP GRC Process Control Training in Chennai, and SAP GRC Process Control Training in Delhi. While Infibee Technologies is providing hands-on training, experienced mentors, and placement support, which goes hand in hand with what candidates look for specifically in Pune, that is what makes us the number one choice.

 

How to Register for SAP GRC Process Control at Infibee Technologies

Step 1: Register for a Free Demo

  • Visit our website and submit the inquiry form.

  • Attend a free demo session to understand our training methodology.

Step 2: Select Your Training Mode

  • Choose from classroom, online, corporate, or self-paced training.

  • Confirm your batch timing and convenience.

Step 3: Start Your SAP GRC Process Control Journey

  • Begin learning with expert instructors.

  • Work on real projects and prepare for SAP GRC Process Control certification.

 

Enroll Today: Unlock Your SAP GRC Process Control Potential!

Kickstart your career in SAP GRC Process Control Training in Pune with Infibee Technologies, master risk management and compliance frameworks, and open doors to high-paying jobs in top multinational companies.

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Why People Choose Infibee ?

Upcoming SAP GRC Process Control Batches in Pune

06-10-2025
Mon-FriWeekdays Regular
08:00 AM & 10:00 AM Batches(Class 1Hr - 2Hrs) / Per Session
08-10-2025
Mon - FriWeekdays Regular
06:00 PM & 08:00 PM Batches(Class 1Hr - 2Hrs) / Per Session
03-10-2025
Sat-SunWeekend Batch
09:00 AM & 01:00 PM Batches(Class 2Hr - 4Hrs) / Per Session
Can't find a batch? Pick your own schedule

SAP GRC Process Control Course Syllabus in Pune

Join our SAP GRC Process Control Training in Pune! Our syllabus encompasses essential GRC methodologies, risk management strategies, and compliance techniques. Our practical projects are led by industry experts, empowering you to analyze and manage governance processes effectively in this growing tech hub. 

  • Introduce Enterprise Risk and Internal Control Management
  • Explain Core Processes supporting Enterprise Risk and Compliance
  • Describe how Process Control helps strengthen internal controls
  • Describe how Process Control provides an effective solution for managing internal control and compliance activities
  • Explain the integrated approach of SAP GRC solutions
  • Describe the main integration points within SAP GRC solutions
  • Describe the main integration points between SAP GRC solutions and other applications
  • Describe the technical requirements for SAP GRC12.0 installation
  • Describe the purpose of the common technical platform
  • Explain the benefits from a streamlined end user experience
  • Explain the work centers and their functionality
  • Describe SAP Fiori and the apps delivered for SAP Process Control 12.0
  • Explain enhancements to user delegation and perform personalization of the UI
  • Describe entry pages and their configuration
  • Introduce updates to the authorization concept and delivered content for SAP Process Control
  • Customize general tasks
  • Configure shared master data settings
  • Configure workflow in the IMG
  • Identify all role related configuration activities related to Process Control implementation
  • Perform Process Control-specific customizing tasks in the IMG
  • Describe methods for loading master data
  • Identify master data configuration process and procedure
  • Describe master data types
  • Describe organization hierarchies
  • Explain procedure for creating and maintaining organization hierarchies
  • Describe the risk catalog and control objectives
  • Explain the procedure for maintaining risk definitions
  • Describe the accounts work set functionality
  • Create an account group
  • Describe process hierarchies
  • Explain procedure for creating and maintaining processes, subprocesses and controls
  • Describe indirect entity-level controls
  • Create an indirect entity-level control group
  • Describe the process for mapping a central process hierarchy to an organization
  • Describe the concept of local control
  • Explain what constitutes a shared services provider and a referenced control
  • Explain the process for maintaining the user to role assignment in Process Control
  • Describe the process for performing mass maintenance of user to role assignments in Process Control
  • Explain how risk management risks can be assigned in PC’s control framework
  • Explain how risk harmonization affects the risk-based scoping and monitoring of risks
  • Describe the process to upload master data using MDUG
  • Describe the process for generating an MDUG template and uploading data
  • Describe required configuration for master data change request workflow
  • Describe how the requestor makes the desired change to a master data object
 
  • Configure a multi-compliance framework
 
  • Describe the purpose of surveys and tests in Process Control
  • Describe the evaluation process
  • Describe Planner features
  • Navigate Planner
  • Use Planner Monitor
  • Describe the assessment surveys
  • Create entries in the survey question library
  • Create, plan, and complete a survey
  • Discuss how a survey can be used
  • Create, plan, and complete disclosure survey
  • Describe manual control test plans
  • Create a manual test plan
  • Plan and complete a manual test of effectiveness
  • Download the offline testing forms
  • Describe how to complete the form and submit
  • Execute and review the data sheet report
  • Describe the issue and remediation process
  • Create an issue and remediation plan
  • Discuss retesting options
  • Discuss Ad Hoc Issues
  • Configure Ah Hoc Issues
  • Create ad hoc issues
  • Discuss Remediation and Monitoring
  • Describe features of continuous monitoring and its functionality
  • Explain the business benefits of these features
  • Define CCM-relevant connectors for the Integration Framework
  • Maintain connection settings
  • Describe the purpose and function of data sources
  • Create a data source
  • Describe business rule purpose and functionality
  • Create a business rule
  • Change an existing business rule
  • Describe business rule assignment
  • Assign a business rule to a control
  • Create a continuous monitoring job
  • View a continuous monitoring job
  • Create a data source for the configurable rule subscenario
  • Create a business rule for the configurable rule subscenario
  • Validate an ABAP report
  • Create a data source with subscenario ABAP report
  • Create a business rule for subscenario ABAP report
  • Explain the business benefits of using the import and export functionality
  • Describe the import and export features
  • Perform the import and export in the GRC system
  • Closing Activities
  • Explain the meaning of sign-off in the context of ICS management
  • Prepare and trigger the sign-off process in the planner
  • Explain results and reporting
  • Explain Aggregation of Deficiencies (AoD) in Process Control
  • Distinguish between the bottom-up approach and aggregation at the top
  • Describe the options for analysis in the AoD process
  • Navigate reports
  • Describe Crystal integration
  • Discuss the multi-compliance framework in reporting
  • Explain SAP SAP Fiori Apps for Process Control
  • Describe dashboard features and navigation
  • Configure dashboard prerequisites
Need customized curriculum?
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Hands On SAP GRC Process Control Projects

Enroll in our SAP GRC Process Control Classes in Pune, where our course focuses on providing high-quality training with a strong foundation in core governance, risk management, and compliance concepts. Through exposure to current industry use cases and scenarios, participants will enhance their skills and gain the ability to execute real-time projects using best practices. This training ensures that participants are well-equipped to manage and control organizational processes, ensuring compliance and reducing risk.

Risk Assessment and Mitigation Framework

Develop a comprehensive risk assessment framework using SAP GRC Process Control. This project involves identifying, assessing, and mitigating risks across various business processes. Participants will implement controls and monitoring mechanisms to ensure compliance and minimize organizational risk exposure.

Compliance Monitoring Dashboard Implementation

Design and implement a real-time compliance monitoring dashboard using SAP GRC Process Control. This project focuses on integrating regulatory requirements and internal policies into a centralized dashboard for continuous monitoring. Participants will configure alerts, reports, and workflows to streamline compliance management.

Automated Audit Trail and Reporting System

Build an automated audit trail and reporting system using SAP GRC Process Control. This project aims to enhance transparency and accountability by capturing and documenting all changes and activities within critical business processes. Participants will configure audit trails, generate compliance reports, and implement dashboards for stakeholders to monitor audit activities effectively.

For Corporates

Educate your workforce with new skills to improve their performance and productivity.

Corporate Training
"Leading Companies We've Served"
Our Instructor
Name
Mr. Lokesh
Experience
10+ Years
Specialized in
Governance, risk management, compliance framework & Surveys and Manual Testing
More Details
Lokesh is a distinguished trainer at Infibee, specializing in software testing with over 6 years of industry collaboration. His certifications in Selenium WebDriver, API Automation with Rest Assured, Cucumber, Jenkins, Maven, TestNG, and GIT underscore his proficiency in leading testing technologies.

SAP GRC Process Control Course Training Objectives

Our premier SAP GRC Process Control training in Pune is designed to equip participants with comprehensive skills and practical expertise in governance, risk management, and compliance processes. Our training objectives focus on mastering core concepts, applying skills through real-world projects, fostering critical thinking, and addressing professional challenges. This training not only enhances career development but also contributes significantly to advancing knowledge and capabilities in SAP GRC Process Control, preparing participants for impactful roles in compliance and risk management within organizations.

Salaries in SAP GRC Process Control vary based on experience and location. Entry-level positions may start at around 4-6 LPA, while senior roles can command salaries upwards of 15-20 LPA or more, depending on the organization and responsibilities.

Certifications such as SAP Certified Application Associate – SAP GRC Process Control, and certifications in risk management and compliance frameworks like ISO 27001, COSO, or COBIT are highly valued in the industry.

The course covers fundamentals of governance, risk management, and compliance (GRC), SAP GRC Process Control configuration, risk assessment and mitigation strategies, compliance monitoring, and reporting using SAP tools.

A basic understanding of SAP systems and modules is beneficial. Familiarity with risk management and compliance principles is advantageous but not mandatory. Some training programs may have specific prerequisites which vary.

Career paths include roles such as GRC Consultant, Compliance Manager, Risk Analyst, Audit Manager, and GRC Architect. Opportunities span across industries including finance, healthcare, IT, and consulting firms.

Training in SAP GRC Process Control enhances proficiency in managing regulatory requirements, mitigating risks, and ensuring compliance. This expertise is highly sought-after, leading to career progression into senior management and strategic roles within organizations.

Job Assistance Program

Our Job Assistance Programme offers you special guidance through the course curriculum and helps in your interview preparation.

Specialised Curriculum
Get on-field knowledge and skills from our expert instructors.
Assessment
Upgrade your on-field skills with our assessments and track your progress in real time.
Hands-on Project
Our hands-on project help you gain experience in real-time working.
Certification Guidance
A global certificate always helps you stand out from the crowd.
Portfolio Building
Experts guide you to maximise your profile with current industry trends that employers expect.
Placment Cell
We promote your abilities and showcase your portfolio to employers.

SAP GRC Process Control Career Opportunity

SAP GRC Process Control Certification Course in Pune is a widely used programming language known for SAP and IT industries. It offers career opportunities in software development, with certified professionals earning an average of 10 LPA annually.

Annual Pay Scale
Employers
Annual Salary
Hiring Companies

Placement Guidance & Interview Preparation

Infibee’s placement guidance navigates you to your desired role in top organisations, ensuring you stand out and excel in every opportunity.

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I joined Infibee in order to take a Data Science Course. Being from a non-IT background, I believe that being an IT Professional will be difficult for me. But now I believe that joining Infibee is the best decision I've ever made. My overall experience has been excellent. The teaching and non-teaching staff are both excellent. I will never forget the experience I had with Infibee. Thank you for your help and support, Infibee.
Muthu krishnan
I graduated without an IT background, but Infibee has helped me advance my career as a data scientist. Here, mentors are very helpful. With the right guidance and dedication, you can achieve your dreams. Self-study is also crucial if you want to stand out from the crowd and seize your opportunities.Companies frequently visit Infibee for placements and take some incredible talent with them.
Pranali
I enrolled in Infibee's PG Data Science course. The training experience was excellent, with 80% practical training and 20% theory, which was extremely beneficial. I learned a great deal. My placement process began after I completed my course, and I am now working as an RPA and Data Science Intern at rsutra. Nisha Mam was extremely helpful during the placement process.
Yuvaraj
The courses on Infibee are excellent. It has great value. I was non IT person and joined for Data Science course it was really helpful and interesting learning with Infibee. Teachers are also incredible they did an excellent job of ensuring that we understood each concept. Excellent job setting up the mock test and interview. I enjoyed finding more skill out of me from Infibee.I appreciate Infibee's assistance in advancing my career.
Lavanya
I completed Full Stack Development Course at infibee. Infibee is the best training institute. My trainer taught us the best concepts out there. His teaching skills are great. They are having lots of knowledge. The way of teaching is also good. I am satisfied with the course. Glad to have found this institute.
Madhaiyan Madhan

SAP GRC Process Control Training FAQ's

Infibee SAP GRC Process Control Training in Pune offers wide range of services that suits for both fresher and experienced persons via both offline and online at your suitable time slots.

You need not worry about having missed a class. Our dedicated course coordinator will help them with anything and everything related to administration. The coordinator will arrange a session for the student with trainers in place of the missed one.

Yes, of course. You can contact our team at Infibee Technologies, and we will schedule a free demo or a conference call with our mentor for you.

We provide classroom, online, and self-based study material and recorded sessions for students based on their individual preferences.

Yes, all our trainers are industry professionals with extensive experience in their respective domains. They bring hands-on practical and real-world knowledge to the training sessions.

Yes, participants typically receive access to course materials, including recorded sessions, assignments, and additional resources, even after the training concludes.

We provide placement assistance to students, including resume building, interview preparation, and job placement support for a wide range of software courses.

Yes, we offer customisation of the syllabus for both individual candidates and corporate also.

Yes, we offer corporate training solutions. Companies can contact us for customised programmes tailored to their team’s needs.

Participants need a stable internet connection and a device (computer, laptop, or tablet) with the necessary software installed. Detailed technical requirements are provided upon enrollment.

In most cases, such requests can be accommodated. Participants can reach out to our support team to discuss their preferences and explore available options.

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