SAP GRC Process Control Expert - Hybrid - (Fulltime)

Iatika Technologies

6 - 11 years

15 - 25 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

sap ecc sap grc access control grc ac sap s hana sap grc ecc grc sap hana ccm

Work Mode

Hybrid

Job Type

Full Time

Job Description

Implement and manage
SAP GRC Process Control
solutions including master data configuration, control setup, workflows, and reporting.
Work with business process owners and control owners to design and automate
control monitoring
processes.
Configure and maintain
automated control frameworks
, including continuous control monitoring (CCM).
Design and implement
risk and control matrices
, organizational hierarchy, and business rules in GRC PC.
Support integration with other GRC modules such as Access Control (AC) and Risk Management (RM).
Collaborate with SAP Basis and Security teams on user roles, authorizations, and performance issues.
Maintain up-to-date knowledge of
GRC best practices
and emerging trends in risk and compliance technologies.

Required Qualifications:

5+ years
of experience with SAP GRC Process Control implementation and support.
Strong hands-on experience with SAP GRC PC modules.
Knowledge of
internal control frameworks
(e.g., SOX, COSO, COBIT).
Experience with
SAP ECC or S/4HANA
environments.
Familiarity with
SAP GRC Access Control
, Risk Management, and Audit Management modules.
Strong
problem-solving, analytical, and communication skills
.

Preferred Qualifications:

SAP GRC certifications is good to have
Exposure to
SAP HANA
and S/4HANA environments.

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