Roles and Responsibilities : Total Experience : 3 - 6 years- 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.- Good 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.- Valuable 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 3+ 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. (ref:hirist.tech)

📌 SAP GRC PC Consultant (Bengaluru)
🏢 Forward Eye Technologies
📍 Bengaluru