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.
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- Configure and maintain controls, assessments, surveys, remediation plans, and monitoring activities.
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- Work with business stakeholders to define and automate internal controls and compliance processes.
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- Support risk assessment, control testing, and audit management activities.
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- Integrate SAP GRC Process Control with SAP Access Control and SAP ERP/S/4HANA systems.
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- Develop reports, dashboards, and compliance monitoring metrics.
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- Assist in identifying control gaps and recommending remediation measures.
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- Support user training, documentation, and governance processes.
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nRequired Skills:

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