SAP GRC PS

4 days ago

Bangalore Rural Bengaluru, India Teliolabs Communication Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Title: SAP GRC PC (Process Control) Consultant

Duration: 6 Months Contract to Hire

Location: Bangalore (3 Days from Client office)

Engagement: Third Party Payroll

JOB DESCRIPTION:

  • SAP GRC Process Control (PC) Module:

  • Strong hands-on experience in configuring and implementing SAP GRC PC 10.x or 12.x

  • Knowledge of control design, testing workflows, and continuous control monitoring (CCM)

  • Risk & Compliance Frameworks:

  • Familiarity with SOX, ISO 27001, COBIT, and other regulatory standards

  • Ability to map business processes to control objectives

  • Technical Proficiency:

  • Understanding of SAP ECC or S/4HANA environments

  • Experience with BRF+ (Business Rule Framework Plus)

  • Integration with SAP GRC Access Control and Risk Management modules

  • Process Automation & Monitoring:

  • Designing automated controls and setting up control libraries

  • Implementing control assessments and surveys

  • Documentation & Reporting:

  • Creating process narratives, risk/control matrices, and audit documentation

  • Generating dashboards and compliance reports

RESPONSIBILITIES

  • Lead or support SAP GRC PC implementations and upgrades
  • Collaborate with internal audit, compliance, and IT teams to define control requirements
  • Configure workflows for control testing, remediation, and approvals
  • Conduct training sessions for business users and control owners
  • Troubleshoot and resolve issues related to control execution and reporting
  • Ensure alignment with enterprise risk management strategies

QUALIFICATIONS

  • Bachelors or Master's degree in IT, Finance, or related field
  • SAP GRC certification (preferred)
  • 6+ years of experience in SAP GRC Process Control or related modules

BONUS SKILLS

  • Experience with SAP GRC Risk Management or Access Control
  • Exposure to audit tools like ACL, IDEA, or Tableau for analytics
  • Knowledge of non-SAP systems and cross-platform control integration

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