SAP GRC PC(PROCESS CONTROL)-Bangalore

ContactX Resource Management Pvt Ltd; Bengaluru; Sur place; INR 1 200 000 - 1 800 000; Plein temps

Résumé du poste

ContactX Resource Management Pvt Ltd in Bengaluru seeks an experienced SAP GRC Process Control professional to lead implementations, rollouts and enhancements. You will design CCM rules, data sources, and monitoring scenarios across business and IT processes, while coordinating with internal audit, risk, and IT teams.

The role involves configuring workflows, policy management, certifications, sign-offs, and various controls, ensuring regulatory compliance and effective governance.

Qualifications

• At least 3-5 years hands-on SAP GRC Process Control experience.
• Experience leading workshops, requirement gathering, solution design, testing, and post-go-live support.
• Ability to work with Internal Audit, Compliance, Risk Management and IT teams to design governance solutions.

Responsabilités

• Lead SAP GRC Process Control implementation, rollout, and enhancements.
• Design and maintain CCM rules, data sources, and monitoring scenarios across business and IT processes.
• Configure and support assessment workflows, surveys, policy management, certifications, and sign-off processes.
• Configure and manage manual, automated, and ToE controls; maintain master data and MDUG uploads.
• Design test plans, perform functional testing, and support UAT; collaborate with stakeholders.

Connaissances

GRC Process Control

CCM

ITGC/SOX

Stakeholder management

ABAP coordination

Formation

Bachelor's degree in IT/CS/Finance

SAP GRC certification

Outils

SAP GRC Access Control

S/4HANA

SAP BTP

IAG

Description du poste

Big 4 Hiring for SAP GRC PC(PROCESS CONTROL)//BANGALORE// (Immediate/30 days joiners)

Call : 9987334349

Experience

• At least 3-5 years of hands-on expertise in SAP GRC Process Control.
• Proven experience leading business workshops, requirement-gathering sessions, solution design discussions, system configuration, testing, deployment, and post-go-live support activities.
• Demonstrated ability to work with business stakeholders, Internal Audit, Compliance, Risk Management, and IT teams to design and implement effective governance, risk, and compliance solutions.

Key Responsibilities

• Lead SAP GRC Process Control implementation, rollout, and enhancement projects.
• Design, build, and maintain Continuous Controls Monitoring (CCM) business rules, data sources, and monitoring scenarios across business and IT processes.
• Configure and support assessment workflows, surveys, policy management, certifications, and sign-off processes.
• Configure and manage manual control performance, automated controls, semi-automated controls, and Test of Effectiveness (ToE) activities.
• Configure and maintain Process Control master data, including mass uploads through MDUG, organizational structures, risks, controls, and related master data objects.
• Configure workflows, notifications, reminders, escalations, and reporting capabilities within SAP GRC Process Control.
• Design test plans, perform functional testing, and support User Acceptance Testing (UAT) activities.
• Collaborate with business stakeholders, audit teams, risk teams, and control owners to define and optimize compliance processes.
• Define control objectives, control descriptions, test procedures, compliance documentation, and monitoring methodologies.
• Analyse compliance gaps, identify improvement opportunities, and recommend process and control enhancements.
• Support internal and external audit requests, regulatory compliance initiatives, and evidence collection activities.
• Prepare functional specifications and work closely with technical teams on custom developments and enhancements.
• Provide production support, issue resolution, troubleshooting, and end-user training.
• Support integrations between SAP GRC Process Control and SAP GRC Access Control, SAP S/4HANA, SAP ECC, SAP BW, and other connected applications.

Required Skills

• Strong implementation and support experience in SAP GRC Process Control.

Hands-on expertise in:

• Process Control configuration.
• Continuous Controls Monitoring (CCM)
• Assessments and Surveys
• Policy Management
• Issue Management and Remediation
• Test of Controls and Test of Effectiveness (ToE)
• Compliance Reporting and Dashboarding
• Workflow Configuration
• Strong understanding of ITGC, ITAC, SOX, and regulatory compliance frameworks will be preferred.
• Experience with SAP Security concepts and SAP GRC Access Control good to have.
• Ability to prepare functional specifications, business requirement documents, and solution design documents.
• Experience coordinating with ABAP and technical teams for custom developments and integrations.
• Strong stakeholder management, communication, presentation, and problem-solving skills.

Preferred Qualifications

• Bachelors degree in information technology, Computer Science, Finance, Accounting, or a related field.
• SAP GRC certification is preferred.
• Knowledge of SAP S/4HANA, SAP BTP, SAP Identity Access Governance (IAG), and cloud-based GRC solutions is an advantage.