SAP GRC PS

• Hands-on experience in implementing, supporting, and enhancing SAP GRC Process Control solutions, including end-to-end delivery of enhancements from requirement gathering through deployment and post-production support.
• Strong experience in analysing, troubleshooting, and resolving SAP GRC Process Control production issues and providing sustainable solutions.
• Experience in configuring and supporting GRC PC Master data, Control Testing, Assessments, MCP, Surveys, and Certifications within SAP GRC Process Control.
• Expertise in creating, maintaining, and monitoring Automated Controls (CCMs) in SAP GRC
• Experience in development and maintenance of compliance dashboards, reports, and KPI metrics for management reporting and audit requirements.
• Ability to work closely with business stakeholders, control owners, auditors, and technical teams to deliver compliance and governance solutions.
• Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
• Perform control testing for both ITAC & ITGC as per the scope and requirement.
• Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
• Conduct research and assist senior team members in preparing business presentations and information memorandums.
• Develop and maintain productive working relationships with business.
• Ensuring adherence to quality protocols specified for the project.
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.

What you'll need to succeed (Skills & Experience)

• Skills and Attributes for Success

• Candidate will have minimum 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices.
• Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction.
• Should have completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape.
• Perform SAP audits, focusing on system integrity and data accuracy.
• Design and assess SAP S4 controls, identifying gaps and recommending improvements.
• Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives.
• Provide insights on SAP risk and control trends and best practices.

• Functional

Strong understanding of:

• SAP GRC Access Control & Process Control
• ITGC and audit processes
• SAP GRC Process Control (PC)
• Control Framework Design
• Internal Controls Management
• Compliance Monitoring
• Risk Assessment
• SOX and IT General Controls (ITGC)

• Technical Leadership

Experience in:

• SAP S/4HANA security
• SAP GRC 10.1 / 12.0
• SAP Access Control Integration
• Workflow Configuration & BRF+
• SAP Fiori
• SAP S/4HANA Integration
• Role design and authorization objects
• GRC integration with SAP modules

• Reporting Skills
• Compliance Reporting
• Process Control Dashboards
• Audit Reporting
• Data Analysis

Years of experience

Location

6-9 years

India BLR/Guragaon