SAP S4H GRC-PC-(Process Control)

Roles and Responsibilities:

• Hands on experience in implementing and managing SAP GRC Process Control Module.
• Automate and monitor internal controls and compliance with in the organization.
  

• Reasonable working knowledge in Designing, configuring, and testing GRC Process Control modules to meet specific business needs in SAP S4HANA.
• Deep understanding and hands-on experience with the Process Control module, including its configuration and features
• Ability to analyse data for compliance risks and support audit and regulatory reporting.
• Should have implementation experience of SAP GRC Process Control 10.X or above.
• Should have experience in SAP GRC Process Control design, assessment and implementation for SAP applications,
• Should have well versed with the role redesign and SoD remediation concepts.
• Knowledge in Conducting risk assessments and designing/implementing automated and manual controls to monitor business processes.
• Building and managing business rules, data sources, and automated monitoring jobs to continuously track control effectiveness. Continuous Control Monitoring
• Managing the policy lifecycle and handling control issues, remediation plans, and surveys within the GRC framework.
• Leading implementation and support projects from planning through go-live and ongoing administration.
• Performing various forms of testing (unit, integration, UAT) and creating project documentation.
• Good understanding of business processes, cycles, and how they relate to control design and implementation.
• Proficiency in creating BRF+ Logics(Business Rule Framework plus), managing workflows, and configuring automated monitoring.
• Experience in leading and executing SAP GRC implementation and support projects.
• Ability to conduct workshops, gather requirements from business and functional teams, and communicate effectively with stakeholders.