SAP GRC PC Consultant

Tata Consultancy Services; Hyderabad; On-site; INR 2,800,000 - 4,200,000; Full time

Job summary

Tata Consultancy Services in Hyderabad is seeking a SAP GRC Process Control (PC) Consultant with 6+ years of experience to implement and support GRC PC solutions.

You will configure controls, assessments, remediation plans, monitor activities, integrate with SAP Access Control and ERP/S4HANA, develop reports and dashboards, and collaborate with business users, auditors, and compliance teams. Training and governance processes are part of the role.

Qualifications

• 6+ years SAP experience with SAP GRC Process Control (PC).
• Hands-on experience in PC implementation and support projects.
• Strong understanding of Internal Controls, SOX Compliance, Audit, and Risk Management.

Responsibilities

• Implement and support SAP GRC Process Control (PC) solutions.
• Configure and maintain controls, assessments, surveys, remediation plans, and monitoring activities.
• Work with business stakeholders to define and automate internal controls and compliance processes.
• Support risk assessment, control testing, and audit management activities.
• Integrate SAP GRC Process Control with SAP Access Control and SAP ERP/S/4HANA systems.
• Develop reports, dashboards, and compliance monitoring metrics.
• Assist in identifying control gaps and recommending remediation measures.
• Support user training, documentation, and governance processes.

Skills

SAP GRC PC

Internal Controls

SOX Compliance

Audit & Risk Mgmt

CCM

SAP Access Control

ERP/S4HANA

Stakeholder communication

Data analytics

Tools

None

Job description

SAP GRC Process Control (PC) Consultant

Skill: SAP GRC Process Control (PC) Experience: 6+ Years Location: Hyderabad

Key Responsibilities:

• Implement and support SAP GRC Process Control (PC) solutions.
• Configure and maintain controls, assessments, surveys, remediation plans, and monitoring activities.
• Work with business stakeholders to define and automate internal controls and compliance processes.
• Support risk assessment, control testing, and audit management activities.
• Integrate SAP GRC Process Control with SAP Access Control and SAP ERP/S/4HANA systems.
• Develop reports, dashboards, and compliance monitoring metrics.
• Assist in identifying control gaps and recommending remediation measures.
• Support user training, documentation, and governance processes.

Required Skills:

• 6+ years of SAP experience with strong expertise in SAP GRC Process Control (PC).
• Hands-on experience in Process Control implementation and support projects.
• Strong understanding of Internal Controls, SOX Compliance, Audit, and Risk Management.
• Experience with Control Repository, Assessment Management, Continuous Control Monitoring (CCM), and Issue Remediation.
• Knowledge of SAP Access Control (AC) integration.
• Experience with SAP ERP and/or SAP S/4HANA environments.
• Ability to interact with business users, auditors, and compliance teams.
• Strong analytical, problem-solving, and communication skills.