Role : SAP GRC PC

Location : Bangalore/Guragaon(Hybrid)

- Skills and Attributes for Success
- Candidate will have minimum 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices.
- Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.
- Should have completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape.
- Perform SAP audits, focusing on system integrity and data accuracy.
- Design and assess SAP S4 controls, identifying gaps and recommending improvements.
- Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
- Provide insights on SAP risk and control trends and best practices.

- Functional





Solid understanding of:
- SAP GRC Access Control & Process Control
- ITGC and audit processes
- SAP GRC Process Control (PC)
- Control Framework Design
- Internal Controls Management
- Compliance Monitoring
- Risk Assessment
- SOX and IT General Controls (ITGC)
- Technical Leadership

Experience in:
- SAP S/4HANA security
- SAP GRC 10.1 / 12.0
- SAP Access Control Integration
- Workflow Configuration & BRF+
- SAP Fiori
- SAP S/4HANA Integration
- Role design and authorization objects
- GRC integration with SAP modules

- Reporting Skills
- Compliance Reporting
- Process Control Dashboards
- Audit Reporting
- Data Analysis

📌 SAP GRC PC (India)
🏢 Highbrow Technology
📍 India