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1 day ago
Job Title: SAP GRC Process Control Specialist
About the Role:We are seeking a highly skilled professional to implement and maintain SAP GRC Process Controls and Access Controls.
Main Responsibilities:- Implement and maintain SAP GRC Process Controls and Access Controls.
- Design and build SAP GRC PC CCM business rules & master data setup.
- Conduct Governance Risk Compliance sessions/workshops with business and functional teams.
- Perform assessment for controls like design, effectiveness, and self-assessment.
- Create Data Source & Business Rules along with BRF+ logics and mapping them to relevant controls.
- Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management.
- Design and implement workflows, rule sets, and mitigation controls.
- 8-10 years of experience in SAP GRC Process Controls and Access Controls.
- Experience in conducting end-to-end implementation projects in SAP GRC PC and AC.
- Strong analytical, problem-solving, and communication skills.
- Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.
SAP GRC Access Controls, Sap Grc Consultant, sap fiori
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