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Teliolabs Communication
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SAP GRC PS (Process Control) Consultant | Hybrid- Bengaluru

SAP GRC PS (Process Control) Consultant | Hybrid- Bengaluru

Teliolabs Communication

5 - 9 years

10 - 20 Lacs

bangalore rural bengaluru

Posted:-1 days ago| Platform:

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Skills Required

sap ecc or s/4hana sap grc pc ccm grc pc 10.x or 12.x sox grc certification brfplus control libraries sap grc access control and risk management modules brf+ process control cobit iso 27001 grc pc implementations control design testing workflows

Work Mode

Hybrid

Job Type

Full Time

Job Description

Title:

Duration:

Location:

Engagement:

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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