We are looking for an experienced SAP GRC Process Control Consultant to design, implement, and support SAP GRC Process Control solutions. The role focuses on internal controls, compliance monitoring, risk assessment, and automation of business controls across SAP landscapes to ensure regulatory and audit compliance.

Key Responsibilities :

- Implement and support SAP GRC Process Control (PC) solutions.

- Configure business controls, automated controls, and manual controls.

- Design and manage control frameworks, subprocesses, and activities.

- Perform risk and control assessments (RCA) and continuous control monitoring (CCM).

- Manage control testing, issue management, and remediation workflows.

- Coordinate with business, IT, and audit teams to gather compliance requirements.

- Integrate SAP GRC Process Control with SAP ECC / S/4HANA systems.

- Support compliance initiatives such as SOX, internal audits, and regulatory requirements.

- Configure workflow, notifications, and reporting in GRC PC.

- Assist during internal and external audits and provide required documentation.

- Provide production support and resolve incidents within SLAs.

Required Skills & Qualifications :

- Strong hands-on experience in SAP GRC Process Control.

- Good understanding of internal controls, compliance, and audit processes.

- Experience with SAP GRC 10.x / 12.x versions.

- Knowledge of SAP S/4HANA and ECC integration.

- Experience in control testing, issue remediation, and compliance reporting.

- Ability to work with cross-functional teams and auditors.