Job Title: SAP GRC PC Location: Mumbai : We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team in Mumbai. The ideal candidate will have extensive experience in SAP GRC PC implementation and a strong background in governance, risk, and compliance processes.

Responsibilities

- Lead and manage SAP GRC Process Control implementation projects from planning to go-live and support.
- Conduct requirement gathering sessions with clients to understand their business processes and compliance needs.
- Design and configure SAP GRC PC modules to meet client requirements.
- Develop functional specifications for custom reports, interfaces, enhancements, and forms.
- Perform unit testing, integration testing, and user acceptance testing.
- Provide training and support to end-users.
- Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.
- Identify and resolve issues related to SAP GRC PC modules.
- Prepare project documentation, including business process flows, configuration guides, and user manuals.
- Ensure compliance with project timelines and deliverables.

Requirements

- Bachelor's degree in Finance, Accounting, Information Technology,



or a related field.
- Minimum of 5 years of experience in SAP GRC Process Control implementation.
- Proven experience in at least two full lifecycle SAP GRC PC implementation projects.
- Robust knowledge of SAP GRC PC modules and their integration with other SAP modules.
- Excellent understanding of governance, risk, and compliance processes.
- SAP GRC Process Control certification is preferred.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Willingness to travel to client sites as required.

Preferred Qualifications

- Experience working with clients in various industries.
- Knowledge of integration points with other SAP modules (SAP GRC Access Control, SAP GRC Risk Management).
- Familiarity with SAP Fiori and SAP S/4HANA.
- Project management experience or certification (PMP, PRINCE2).

Selection Process: Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

📌 SAP GRC PC (Con/AM) (Navi Mumbai)
🏢 KPMG Assurance and Consulting Services
📍 Navi Mumbai