Tata Consultancy Services
SAP GRC Process Control (PC) - Hyderabad
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Hyderabad, Telangana, India
Work mode:
Onsite
Published on:
12 August 2026
What they need
Creetings from Tata Consultancy Services (TCS)
What we are looking for: SAP GRC PC
Location : Hyderabad
Interview Mode : Virtual discussion
Exp :4+ Years
- Implement and configure SAP GRC Process Control (PC) solutions.
- Design, document, and maintain business process controls and compliance frameworks.
- Configure automated, manual, and semi-automated controls.
- Support SOX, ITGC, ITAC, and internal compliance initiatives.
- Create and maintain control frameworks, risk catalogs, surveys, workflows, and assessments.
- Perform control testing, issue management, remediation tracking, and compliance reporting.
- Work with auditors and provide audit evidence and compliance documentation.
- Integrate Process Control with SAP Access Control (AC), Risk Management, ECC, S/4HANA, and Fiori environments.
- Monitor control effectiveness and recommend process improvements.
- Support user training, UAT, and production support activities
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