Job Description for SAP GRC PC:

Roles and Responsibilities:

- Should have hands-on experience on Implementation and configuration of GRC PC with at least one end to end project experience
- Successfully implemented various assessment workflows
- Worked on various CCM rules building and modifications
- Thoroughly handled master data
- Complete connector setup hands on
- Post and pre upgrade activities, testing, and modifications of workflow errors
- Positive understanding of Authorizations in the areas of SAP ECC and understanding about Authorizations related to SAP GRC PC.
- Conducting workshops and gathering requirements from clients and preparing solution design documents.
- Providing End user training.
- SPRO Configuration.
- Creating new organizational node, process, sub process, regulation group, Control, Survey.
- Providing access to the users for the controls by organizational assignment through master data.
- Creating a new plan and scheduling it. Also executing planner monitor report.
- Worked on Manual, Semi Automated and Automated controls
- Creating data sources, business rules, business rule assignment and schedule CCM monitoring job.




- Maintaining regulation specific role assignment and maintaining custom agent determination rules.
- Good experience in MCF
- Pulling object authorization analysis report for the user’s data assigned to the controls.
- Pulling different GRC PC related reports.
- Troubleshooting different runtime PC WF issues.
- Extensive experience on Sign Off and fixed all issues
- Extensive experience in Manual control performance and execution
- Extensive experience on customization for PC apps in Fiori
- Extensive experience on Mail notification setup
- Thorough understanding of Regulations and cross regulations setup

Qualifications

- At least 5+ years of professional experience in the SAP GRC PC environment
- In-depth knowledge of compliance risks in SAP business process and their audit-compliant mitigation
- Experience in leading international project and operations teams

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Benefits:

- Provident Fund

Work Location: In person

📌 Sap GRC PC Consultant (Bengaluru)
🏢 Collabera
📍 Bengaluru