SAP Process Control Consultant

NR Consulting - India; Remote; INR 15,00,000 - 20,00,000; Full time

Job summary

A consulting company seeks a SAP Process Control Consultant to design and support SAP Process Control solutions. Candidates should have over 8 years of experience, including involvement in at least one implementation project. Strong skills in GRC processes, stakeholder management, and knowledge of SAP ECC or S/4HANA are required. Excellent communication and teamwork abilities are also essential. This role offers a chance to work in a collaborative environment with a focus on compliance management.

Qualifications

• 8+ years of experience in SAP Process Control.
• At least one end-to-end implementation or support project.
• Working knowledge of SAP ECC or S/4HANA.

Responsibilities

• Design, configure, and support SAP Process Control solutions.
• Implement and manage Continuous Control Monitoring and Compliance Frameworks.
• Collaborate with business and IT stakeholders for control design.

Skills

Hands-on experience in SAP Process Control

Strong understanding of GRC processes

Good communication skills

Stakeholder management skills

Education

CA / CISA / CRISC certification

Tools

SAP ECC

S/4HANA

Job description

SAP Process Control Consultant

Location: Remote/Bangalore (Preferred)

Experience: 8+ Years

Job Description

Required Skills & Experience

• Hands‑on experience in SAP Process Control.
• At least one end‑to‑end implementation or support project.
• Strong understanding of GRC processes, internal controls, and compliance (SOX, ITGC).
• Working knowledge of SAP ECC or S/4HANA.
• Good communication and stakeholder management skills.

Responsibilities

• Design, configure, and support SAP Process Control (SAP GRC PC) solutions.
• Implement and manage Continuous Control Monitoring (CCM), and Compliance Frameworks.
• Configure control frameworks, subprocesses, control objectives, and automated/manual controls.
• Support control testing, assessments, issue remediation, and reporting.
• Integrate SAP PC with SAP Access Control, SAP S/4HANA, and other GRC components.
• Assist presales teams with demo configuration, solution design, and story flow development.
• Collaborate with business and IT stakeholders for control design and optimization.

Soft Skills

• Excellent verbal and written communication; a self‑starter who thrives in a collaborative team environment.
• Good Team player

Added Advantage

• CA / CISA / CRISC certified.
• Knowledge/Experience on SAP Risk Management, SAP GRC Audit Management