TCS is Hiring SAP S/4 HANA Process Control(PC)Consultant

Location: Visakhapatnam

Experience: 7+

Key Responsibilities
Implement and support SAP GRC Process Control (PC) solutions in SAP ECC and S/4HANA settings.
Configure control frameworks, risk assessments, compliance monitoring, and certification workflows.
Design and maintain business process hierarchies, organizations, regulations, and risk templates.
Configure automated/manual controls, Continuous Control Monitoring (CCM), ITGC controls, and remediation processes.
Conduct risk and control workshops, Fit-Gap analysis, testing, UAT, and go-live support.
Collaborate with Internal Audit, Risk, Compliance, and SAP Security teams to ensure regulatory compliance.

Required Skills
Hands-on experience in SAP GRC Process Control (PC) implementation and support.




Solid knowledge of
Risk & Control Frameworks
ITGC Controls
Continuous Control Monitoring (CCM)
Compliance & Audit Management
Workflow Configuration
S/4HANA Governance & Controls
Experience working with SAP GRC Access Control and Process Control modules.
Exposure to controls testing, certifications, and remediation tracking.

Preferred Skills
SAP GRC Access Control (ARA, ARM, EAM, BRM).
SOX, ITGC, GDPR, and regulatory compliance knowledge.
SAP Security and S/4HANA authorization concepts.
Experience in global rollout and transformation programs.

📌 Sap S/4hana Process Control Pc Consultant Visakhapatnam (India)
🏢 Tata Consultancy Services
📍 India