SAP GRC Process Control (PC) Consultant

Hiring: SAP GRC Process Control (PC) Consultant | Bangalore / Gurgaon

We are looking for an experienced SAP GRC Process Control Consultant to support the implementation, enhancement and governance of SAP GRC Process Control solutions, with a strong focus on compliance, risk management and audit readiness.

Location: Bangalore / Gurgaon, India

Experience: 6–9 years

Domain: SAP GRC | Risk & Controls | IT Audit | Compliance

Key Responsibilities

• Implement and support SAP GRC Process Control solutions

• Configure master data, control testing, assessments, surveys, certifications and MCP

• Design and monitor Continuous Control Monitoring (CCM) controls

• Develop compliance dashboards, audit reports and KPI metrics

• Conduct ITAC and ITGC control testing activities

• Collaborate with auditors, business stakeholders and control owners

• Perform risk assessments and compliance monitoring

• Lead SAP Risk & Controls engagements

• Ensure adherence to quality and governance standards

• Drive process optimisation and manage project deliverables

Required Skills

SAP GRC Process Control (PC)

SAP GRC Access Control

ITGC and IT Audit Processes

Internal Controls Management

Risk Assessment & Compliance Monitoring

SOX Compliance

Control Framework Design

SAP S/4HANA Security

SAP Fiori Security

Workflow Configuration & BRF+

SAP GRC 10.1 / 12.0

Qualification & Experience

• 4–8 years of experience in SAP Risk, Controls and IT Audit

• Experience working with SAP ECC and/or SAP S/4HANA environments

• Strong understanding of Governance, Risk & Compliance (GRC) principles