Role & responsibilities

- Implement and support SAP GRC Process Control (PC) 12.x solutions.

- Configure and maintain:

- Process Hierarchies

- Organization Hierarchies

- Control Objectives

- Risks and Controls
- Sub-Processes

- Compliance Structures
- Design and configure Continuous Control Monitoring (CCM) and automated controls.

- Implement Control Self-Assessments (CSA), Surveys, Certifications, and Testing Frameworks.

- Configure workflows for control assessment, issue management, remediation tracking, and approvals.

- Support SOX compliance programs and internal audit requirements.

- Design and maintain BRF+ business rules for automated monitoring and compliance checks.

- Work with business stakeholders to gather requirements and recommend control frameworks.

- Perform testing, defect resolution, deployment, and production support activities.

- Develop functional specifications, configuration documents, and user training materials.

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