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 recent 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 workplace
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