SAP GRC PC

1 day ago

Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Title: SAP GRC PC

Location: Mumbai

Job Description:

We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team in Mumbai. The ideal candidate will have extensive experience in SAP GRC PC implementation and a strong background in governance, risk, and compliance processes.

Responsibilities:

  • Lead and manage SAP GRC Process Control implementation projects from planning to go-live and support.
  • Conduct requirement gathering sessions with clients to understand their business processes and compliance needs.
  • Design and configure SAP GRC PC modules to meet client requirements.
  • Develop functional specifications for custom reports, interfaces, enhancements, and forms.
  • Perform unit testing, integration testing, and user acceptance testing.
  • Provide training and support to end-users.
  • Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.
  • Identify and resolve issues related to SAP GRC PC modules.
  • Prepare project documentation, including business process flows, configuration guides, and user manuals.
  • Ensure compliance with project timelines and deliverables.

Requirements:

  • Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
  • Minimum of 5 years of experience in SAP GRC Process Control implementation.
  • Proven experience in at least two full lifecycle SAP GRC PC implementation projects.
  • Strong knowledge of SAP GRC PC modules and their integration with other SAP modules.
  • Excellent understanding of governance, risk, and compliance processes.
  • SAP GRC Process Control certification is preferred.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Willingness to travel to client sites as required.

Preferred Qualifications:

  • Experience working with clients in various industries.
  • Knowledge of integration points with other SAP modules (SAP GRC Access Control, SAP GRC Risk Management).
  • Familiarity with SAP Fiori and SAP S/4HANA.
  • Project management experience or certification (PMP, PRINCE2).

Selection Process:

Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

  • SAP GRC Process Control

    1 week ago

    Mumbai, Maharashtra, India WOW Softech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team in Mumbai. The ideal candidate will have extensive experience in SAP GRCPC implementation and a strong background in governance, risk, and compliance processes.Responsibilities:Lead and manage SAP GRC Process Control implementation projects from planning to go-live and...

  • SAP GRC

    2 days ago

    Mumbai, Maharashtra, India, Maharashtra Tata Consultancy Services Full time

    Job descriptionJob Details:-Required Role: SAP S/4HANA Security and GRCTotal Experience: 4yrs to 9yrsJob Location: Mumbai/ AhmedabadNotice Period: Max 60 Days**Must-Have:Experience of S/4 HANA and SAP ECC – Security and GRC 10.0 Must be able to design and configure roles and authorization within S/4HANA as well as GRC 10.0 Able to address security audit...

  • SAP Security

    4 weeks ago

    Mumbai, Maharashtra, India LTIMindtree Full time

    LTIMindtree Hiring SAP Security & GRC Consultant Experience - 5+ Location - Pan India E-Mail Id - Job description SAP Security Job Description Senior Level We are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years' experience in SAP S/4HANA Security will be considered. Key Requirements: ...

  • Sap Grc Consultant

    1 week ago

    Mumbai, Maharashtra, India Green Leaf Consultants Kolkata Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    SAP S/4HANA Systems, protecting sensitive information and supporting regulatory compliance. Required Candidate profileIn-depth knowledge of SAP Governance Risk and Compliance concepts, Processes including SAP Fiori and SAP HANA database security.

  • High Salary: SAP Security

    4 weeks ago

    Mumbai, Maharashtra, India LTIMindtree Full time

    LTIMindtree HiringSAP Security & GRC ConsultantExperience- 5+Location- Pan IndiaE-Mail Id- Archana.AnilJha@ltimindtree.comJob descriptionSAP Security Job Description Senior LevelWe are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years' experience in SAP S/4HANA Security will be considered.Key...

  • SAP CO Consultant

    4 weeks ago

    Mumbai, Maharashtra, India Canopus Infosystems Full time

    Position: Sr. SAP CO Functional Consultant.Experience Required: Minimum 8+ years.Location: Mumbai Hybrid.Employment Type: Full-time.We are seeking a highly skilled Senior SAP CO Functional Consultant with strong expertise in SAP Controlling (CO) modules to join our team. The ideal candidate will have deep functional knowledge of SAP CO sub-modules, proven...

  • SAP FICO Consultant

    1 day ago

    Mumbai, Maharashtra, India Techatalyst Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Urgent Opening for SAP FICO Consultant,Key Responsibilities:Understand business requirements and translate them into SAP FICO functional specifications.Configure and customize SAP FICO modules (FI-GL, FI-AP, FI-AR, AA, CO-OM, CO-PC, CO-PA).Perform system testing, end-user training, and documentation.Collaborate with cross-functional teams (SD, MM, PP) for...

  • Senior SAP CO Functional Consultant

    4 weeks ago

    Mumbai, Maharashtra, India Canopus Infosystems Full time

    We are seeking a highly skilled Senior SAP CO Functional Consultant with strong expertise in SAP Controlling (CO) modules to join our team.The ideal candidate will have deep functional knowledge of SAP CO sub-modules, proven experience in end-to-end implementations, and the ability to work closely with business stakeholders to design, implement, and optimize...

  • SAP Authorization Expert

    7 days ago

    Mumbai, Maharashtra, India Orion Corporation Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Key Responsibilities:Design, implement, and maintain SAP roles and authorization concepts (including S/4HANA, Fiori, and other modules as applicable).Support user and role administration, including provisioning, de-provisioning, and role changes.Conduct regular audits and reviews of user access to ensure compliance with internal policies and external...

  • Production Engineer

    2 weeks ago

    Mumbai, Maharashtra, India Pall Corporation Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Bring more to life.Sind Sie bereit, einen echten Unterschied in den Bereichen Life Sciences, Diagnostik und Biotechnologie zu machen?Bei Cytiva, einem der mehr als 15 operativen Unternehmen von Danaher retten wir Leben – und wir alle sind durch das gemeinsame Engagement vereint, durch Innovationen greifbare Auswirkungen zu erzielen.Sie werden einer Kultur...