SAP GRC Process Control Specialist

24 hours ago


Kottayam, Kerala, India beBeeProcessControl Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
SAP GRC Process Control Specialist

Job Title: SAP GRC Process Control Specialist

Key Responsibilities:
  1. Implement SAP GRC Process Controls and Access Controls in 2-3 end-to-end projects by designing, implementing, testing, and maintaining robust access control and process control frameworks.
  2. Conduct Governance Risk Compliance sessions/workshops with business and Functional teams to ensure effective risk management and compliance with regulatory requirements.
  3. Design, implement, and test business processes including SAP automated, manual, and segregation of duty controls to ensure seamless integration and efficient operations.
  4. Design and build SAP GRC PC CCM business rules & master data setup to ensure accurate and reliable reporting.
  5. Assess Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management to identify areas for improvement and ensure compliance.
Mandatory Skills:
  • SAP GRC Access Controls
  • SAP GRC Consultant
  • SAP Fiori


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