Summary
We are seeking an experienced SAP GRC Process Control Consultant to lead the configuration, implementation, and optimization of our governance, risk, and compliance frameworks. In this pivotal role, you will be responsible for ensuring the integrity of our internal controls by designing and maintaining robust authorization structures, customizing Fiori applications, and managing complex workflow processes. Your expertise will be essential in aligning our technical solutions with regulatory requirements, thereby safeguarding organizational assets and enhancing operational efficiency through precise system configuration and strategic oversight.

Responsibilities

- Execute comprehensive SPRO configuration tasks to tailor the SAP environment to specific business needs.

- Perform manual control execution and provide necessary sign-offs to validate process effectiveness.

- Customize Fiori Process Control applications to enhance user experience and accessibility.

- Diagnose and resolve intricate workflow issues, ensuring reliable mail notification systems are in place.

- Establish and maintain regulations alongside cross-regulation setups to ensure full compliance coverage.





- Generate and analyze MCF and authorization reports to identify potential security gaps.

- Lead the end-to-end implementation and configuration of SAP GRC Process Control modules.

- Design assessment workflows and configure CCM rules to automate compliance monitoring.

- Manage connector setups and oversee master data management activities to ensure data accuracy.

Requirements Requirements:

- Minimum of 6 years of professional experience within the IT Services sector.

- Proven expertise in SAP GRC Process Control (PC) implementation and configuration.

- Advanced proficiency in SPRO configuration and technical customization.

- Solid capability in Fiori PC App customization and user interface adaptation.

- Demonstrated skill in troubleshooting complex workflows and configuring email notification systems.

- In-depth knowledge of regulatory frameworks and the ability to set up cross-regulation parameters.

- Experience in creating and interpreting MCF and authorization analysis reports.

- Competence in managing assessment workflows and defining CCM rules.

- Solid background in connector setup and master data management practices.

📌 SAP GRC PC CONSULTANT (India)
🏢 Vrinda International
📍 India