SAP GRC Process Control (PC) Consultant
📍 Location: Bangalore
💼 Experience: 4+ Years
📅 Notice Period: Immediate to 30 Days Preferred
Job Summary
We are looking for an experienced SAP GRC Process Control (PC) Consultant with strong expertise in governance, risk, and compliance processes. The ideal candidate should have hands-on experience in SAP GRC PC configuration, control design, and integration with SAP systems.
Key Responsibilities
- Implement and support SAP GRC Process Control (PC)
- Configure controls, subprocesses, and organizations in GRC PC
- Design and maintain automated and manual controls
- Monitor compliance activities and control effectiveness
- Perform control testing and remediation tracking
- Integrate GRC PC with SAP ECC / S/4HANA systems
- Coordinate with audit, risk, and business teams
- Support upgrades, patches, and enhancements
Required Skills
- Strong hands-on experience in SAP GRC 10.x / 12.0 (Process Control)
- Knowledge of Governance, Risk & Compliance concepts
- Experience in control design and monitoring
- Understanding of SAP Security and Authorization concepts
- Experience with integration between GRC PC and ERP systems
- Strong analytical and documentation skills
Good to Have
- Experience in SAP GRC Access Control (AC)
- Knowledge of Risk Management (RM)
- SOX compliance exposure
- Audit support experience
- S/4HANA integration exposure
Shubham Vishwakarma
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Follow CutshortShubham Vishwakarma
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