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

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

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