Hiring: SAP GRC Process Control (PC) Consultant | Bangalore / Gurgaon

We are looking for an experienced SAP GRC Process Control Consultant to support the implementation, enhancement and governance of SAP GRC Process Control solutions, with a solid focus on compliance, risk management and audit readiness.

? Location: Bangalore / Gurgaon, India

? Experience: 6–9 years

? Domain: SAP GRC | Risk & Controls | IT Audit | Compliance

? Key Responsibilities

- Implement and support SAP GRC Process Control solutions
- Configure master data, control testing, assessments, surveys, certifications and MCP
- Design and monitor Continuous Control Monitoring (CCM) controls
- Develop compliance dashboards, audit reports and KPI metrics
- Conduct ITAC and ITGC control testing activities
- Collaborate with auditors, business stakeholders and control owners
- Perform risk assessments and compliance monitoring




- Lead SAP Risk & Controls engagements
- Ensure adherence to quality and governance standards
- Drive process optimisation and manage project deliverables

? Required Skills

✅ SAP GRC Process Control (PC)

✅ SAP GRC Access Control

✅ ITGC and IT Audit Processes

✅ Internal Controls Management

✅ Risk Assessment & Compliance Monitoring

✅ SOX Compliance

✅ Control Framework Design

✅ SAP S/4HANA Security

✅ SAP Fiori Security

✅ Workflow Configuration & BRF+

✅ SAP GRC 10.1 / 12.0

? Qualification & Experience

- 4–8 years of experience in SAP Risk, Controls and IT Audit
- Experience working with SAP ECC and/or SAP S/4HANA environments
- Strong understanding of Governance, Risk & Compliance (GRC) principles

📌 SAP GRC Process Control (PC) Consultant (Bengaluru)
🏢 Highbrow Technology
📍 Bengaluru