SAP GRC PC Professional (Process Control) - Bangalore

Big 4 Hiring for SAP GRC PC(PROCESS CONTROL)//BANGALORE// (Immediate/30 days joiners)

Experience

• At least 3-5 years of hands-on expertise in SAP GRC Process Control.
• Proven experience leading business workshops, requirement-gathering sessions, solution design discussions, system configuration, testing, deployment, and post-go-live support activities.
• Demonstrated ability to work with business stakeholders, Internal Audit, Compliance, Risk Management, and IT teams to design and implement effective governance, risk, and compliance solutions.

Key Responsibilities

• Lead SAP GRC Process Control implementation, rollout, and enhancement projects.
• Design, build, and maintain Continuous Controls Monitoring (CCM) business rules, data sources, and monitoring scenarios across business and IT processes.
• Configure and support assessment workflows, surveys, policy management, certifications, and sign-off processes.
• Configure and manage manual control performance, automated controls, semi-automated controls, and Test of Effectiveness (ToE) activities.
• Configure and maintain Process Control master data, including mass uploads through MDUG, organizational structures, risks, controls, and related master data objects.
• Configure workflows, notifications, reminders, escalations, and reporting capabilities within SAP GRC Process Control.
• Design test plans, perform functional testing, and support User Acceptance Testing (UAT) activities.
• Collaborate with business stakeholders, audit teams, risk teams, and control owners to define and optimize compliance processes.
• Define control objectives, control descriptions, test procedures, compliance documentation, and monitoring methodologies.
• Analyse compliance gaps, identify improvement opportunities, and recommend process and control enhancements.
• Support internal and external audit requests, regulatory compliance initiatives, and evidence collection activities.
• Prepare functional specifications and work closely with technical teams on custom developments and enhancements.
• Provide production support, issue resolution, troubleshooting, and end-user training.
• Support integrations between SAP GRC Process Control and SAP GRC
• Access Control, SAP S/4HANA, SAP ECC, SAP BW, and other connected applications.

Required Skills

Strong implementation and support experience in SAP GRC Process Control.

Hands-on expertise in:

o Process Control configuration.

o Continuous Controls Monitoring (CCM)

o Assessments and Surveys

o Policy Management

o Issue Management and Remediation

o Test of Controls and Test of Effectiveness (ToE)

o Compliance Reporting and Dashboarding

o Workflow Configuration

• Strong understanding of ITGC, ITAC, SOX, and regulatory compliance frameworks will be preferred.
• Experience with SAP Security concepts and SAP GRC Access Control good to have.
• Ability to prepare functional specifications, business requirement documents, and solution design documents.
• Experience coordinating with ABAP and technical teams for custom developments and integrations.
• Strong stakeholder management, communication, presentation, and problem-solving skills.

Preferred Qualifications

• Bachelors degree in information technology, Computer Science, Finance, Accounting, or a related field.
• SAP GRC certification is preferred.
• Knowledge of SAP S/4HANA, SAP BTP, SAP Identity Access Governance (IAG), and cloud-based GRC solutions is an advantage.