As an SAP GRC Process Control (PC) Solution Architect, you will be responsible for designing, implementing, and governing automated controls within SAP Process Control for a global healthcare/life sciences environment.
You will act as a subject-matter expert for SAP GRC PC, owning automation logic, BRF+ rule design, workflow configuration, and troubleshooting activities. The role requires close collaboration with business stakeholders, security teams, and technical teams to deliver compliant, scalable, and efficient control frameworks.
This position plays a key role in enabling Continuous Control Monitoring (CCM), ensuring regulatory compliance, and supporting stable operations across global SAP landscapes.
Your tasks
- Designing and implementing automation rules and logic for controls in SAP Process Control
- Troubleshooting and correcting existing and newly created automation rules
- Supporting and resolving SAP Process Control workflow and configuration issues
- Reviewing and troubleshooting PC work items via Fiori and ABAP backend
- Implementing Continuous Control Monitoring (CCM) controls end-to-end
- Translating business requirements into automated control designs
- Supporting SAP Process Control master data setup for reporting and assessments
Requirements
- At least 8 years of experience in SAP GRC implementation and support
- Deep expertise in SAP GRC Process Control and Access Control modules
- Advanced hands-on experience with SAP Process Control automation rules
- Strong BRF+ knowledge and usage (mandatory)
- Experience building configurable and ABAP-based automated controls
- Solid understanding of SAP authorizations and security best practices
- Hands-on experience with SQL and SAP authorization traces
- Excellent analytical, troubleshooting, and communication skills
- Ability to work independently in a global, remote setup
Job no. 260225-8LYT6
Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws.
Benefits For You
Diverse portfolio of clients
Wide portfolio of technologies
Employment stability
Remote work opportunities
Contracts with the biggest brands
Great Place to Work Europe
Many experts you can learn from
Open and accessible management team
