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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