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 settings.
Monitor control effectiveness and recommend process improvements.
Support user training, UAT, and production support activities
📌 Sap Grc Process Control Pc Hyderabad
🏢 Tata Consultancy Services
📍 Hyderabad
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