SAP S4H GRC-PC-(Process Control)

As an experienced professional in SAP GRC Process Control, you will play a crucial role in implementing and managing the SAP GRC Process Control Module. Your responsibilities will include: - Designing, configuring, and testing GRC Process Control modules to meet specific business needs within SAP S4HANA. - Deep understanding and hands-on experience with the Process Control module, including its configuration and features. - Analyzing data for compliance risks and supporting audit and regulatory reporting. - Implementing SAP GRC Process Control 10.X or above. - Designing, assessing, and implementing SAP GRC Process Control for SAP applications. - Redesigning roles and implementing Segregation of Duties (SoD) remediation concepts. - 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 for continuous control monitoring. - Managing the policy lifecycle, 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. - Understanding business processes, cycles, and their relationship to control design and implementation. - Proficiency in creating BRF+ Logics, managing workflows, and configuring automated monitoring. - Leading and executing SAP GRC implementation and support projects. - Conducting workshops, gathering requirements from business and functional teams, and effectively communicating with stakeholders. --- Kindly note that no additional details about the company were provided in the job description.,