SAP GRC Process Control (PC) Consultant
Skill:
SAP GRC Process Control (PC) Experience:
6+ Years Location:
Hyderabad
Key Responsibilities:
Implement and support SAP GRC Process Control (PC) solutions. Configure and maintain controls, assessments, surveys, remediation plans, and monitoring activities. Work with business stakeholders to define and automate internal controls and compliance processes. Support risk assessment, control testing, and audit management activities. Integrate SAP GRC Process Control with SAP Access Control and SAP ERP/S/4HANA systems. Develop reports, dashboards, and compliance monitoring metrics. Assist in identifying control gaps and recommending remediation measures. Support user training, documentation, and governance processes.
Required Skills:




6+ years of SAP experience with strong expertise in SAP GRC Process Control (PC). Hands-on experience in Process Control implementation and support projects. Strong understanding of Internal Controls, SOX Compliance, Audit, and Risk Management. Experience with Control Repository, Assessment Management, Continuous Control Monitoring (CCM), and Issue Remediation. Knowledge of SAP Access Control (AC) integration. Experience with SAP ERP and/or SAP S/4HANA environments. Ability to interact with business users, auditors, and compliance teams. Robust analytical, problem-solving, and communication skills.

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