SAP GRC Process Control (PC) Consultant

Highbrow Technology Inc; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Highbrow Technology Inc is seeking an SAP GRC Process Control (PC) Consultant to support implementation, enhancement and governance of SAP GRC PC solutions with focus on compliance, risk management and audit readiness. Bangalore or Gurgaon based, you will work with SAP ECC/S4HANA environments and collaborate with auditors and stakeholders.

The role requires 4-8 years in SAP risk, controls and IT audit, and a strong grasp of CCM and BRF+ configurations.

Qualifications

• 4-8 years of experience in SAP Risk, Controls and IT Audit.
• Experience working with SAP ECC and/or SAP S/4HANA environments.
• Strong understanding of Governance, Risk & Compliance (GRC) principles.

Responsibilities

• Implement and support SAP GRC Process Control solutions.
• Configure master data, control testing, assessments, surveys, certifications and MCP.
• Design and monitor Continuous Control Monitoring (CCM) controls.
• Develop compliance dashboards, audit reports and KPI metrics.
• Conduct ITAC and ITGC control testing activities.
• Collaborate with auditors, business stakeholders and control owners.
• Perform risk assessments and compliance monitoring.
• Ensure adherence to quality and governance standards.
• Drive process optimisation and manage project deliverables.

Skills

SAP GRC

IT Audit

GRC Principles

CCM Controls

BRF+

Tools

SAP ECC

SAP S/4HANA

Job description

Hiring: SAP GRC Process Control (PC) Consultant | Bangalore / Gurgaon

We are looking for an experienced SAP GRC Process Control Consultant to support the implementation, enhancement and governance of SAP GRC Process Control solutions, with a strong focus on compliance, risk management and audit readiness.

Domain: SAP GRC | Risk & Controls | IT Audit | Compliance

• Implement and support SAP GRC Process Control solutions
• Configure master data, control testing, assessments, surveys, certifications and MCP
• Design and monitor Continuous Control Monitoring (CCM) controls
• Develop compliance dashboards, audit reports and KPI metrics
• Conduct ITAC and ITGC control testing activities
• Collaborate with auditors, business stakeholders and control owners
• Perform risk assessments and compliance monitoring
• Ensure adherence to quality and governance standards
• Drive process optimisation and manage project deliverables

• SAP GRC Process Control (PC)
• SAP GRC Access Control
• ITGC and IT Audit Processes
• Internal Controls Management
• Workflow Configuration & BRF+

• 4-8 years of experience in SAP Risk, Controls and IT Audit
• Experience working with SAP ECC and/or SAP S/4HANA environments
• Strong understanding of Governance, Risk & Compliance (GRC) principles