- 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.