Job Summary
We are looking for a skilled and experienced SAP GRC Process Control (PC) Consultant
to join our offshore team. The ideal candidate will have a strong background in
implementing and supporting SAP GRC Process Control modules, with a deep
understanding of risk and control frameworks, compliance processes, and automation
of control monitoring.
Key Responsibilities
• Implement, configure, and support SAP GRC Process Control (versions
10.x/12.x) solutions.
• Collaborate with stakeholders to design and document risk and control
matrices, automated controls, and control testing plans.
• Develop and configure business rules and workflows for control automation and
continuous control monitoring (CCM).
• Integrate SAP GRC PC with SAP ECC/S4HANA systems for master data and
transaction data extraction.
• Perform regular maintenance, upgrades, and patch management for the GRC PC
system.
• Provide support for audits, compliance reporting, and internal control
assessments.
• Work closely with IT security, audit, and compliance teams to address control
gaps and remediation.
• Conduct training and knowledge transfer to end-users and junior team
members.
Required Skills & Qualifications
• Bachelor’s degree in Information Technology, Computer Science, or related field.
• 6–10 years of total IT experience with at least 4 years specifically in SAP GRC
Process Control.
• Hands-on experience with GRC Process Control configuration, including:
o Risk and control matrix design
o Business Rule Framework Plus (BRF+)
o CCM rule development
o Workflow configuration
• Understanding of SOX, GDPR, and other compliance frameworks.
• Strong analytical and problem-solving skills.
• Excellent communication skills (written and verbal).
• Ability to work in a global delivery model with onsite and offshore teams.
Preferred Skills
• Experience with SAP Access Control (AC) or Risk Management modules.
• Familiarity with S/4HANA environment.
• Professional certifications (e.g., CISA, CISM, SAP GRC certification) are a plus