- Hands-on experience in implementing, supporting, and enhancing SAP GRC Process Control solutions, including end-to-end delivery of enhancements from requirement gathering through deployment and post-production support.

- Strong experience in analysing, troubleshooting, and resolving SAP GRC Process Control production issues and providing sustainable solutions.

- Experience in configuring and supporting GRC PC Master data, Control Testing, Assessments, MCP, Surveys, and Certifications within SAP GRC Process Control.

- Expertise in creating, maintaining, and monitoring Automated Controls (CCMs) in SAP GRC

- Experience in development and maintenance of compliance dashboards, reports, and KPI metrics for management reporting and audit requirements.

- Ability to work closely with business stakeholders, control owners, auditors, and technical teams to deliver compliance and governance solutions.

- Evaluates business models, processes,



and operations to develop a valuable understanding of business needs and requirements.

- Perform control testing for both ITAC & ITGC as per the scope and requirement.

- Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.

- Conduct research and assist senior team members in preparing business presentations and information memorandums.

- Develop and maintain productive working relationships with business.

- Ensuring adherence to quality protocols specified for the project.

- Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution

📌 Sap Grc (India)
🏢 Trigent Software
📍 India