SAP GRC Process Control (PC) Consultant

Hiring: SAP GRC Process Control (PC) Consultant

Location: Bangalore

Experience: 5+ Years

Employment Type: Full-Time

Work Mode: Hybrid (3 Days Work from Office)

Job Overview

We are looking for an experienced SAP GRC Process Control (PC) Consultant with strong hands-on expertise in implementation, configuration, and compliance frameworks. The ideal candidate should have deep experience in workflows, CCM rules, and control execution within SAP GRC PC.

Key Responsibilities

• End-to-end implementation and configuration of SAP GRC Process Control (PC)
• Develop and manage assessment workflows and CCM rules
• Handle master data, organizational hierarchy, and control structures
• Perform connector setup and system integrations (ECC/S4)
• Manage pre & post upgrade activities and workflow issue resolution
• Configure SPRO and GRC PC settings
• Create process, sub-process, controls, surveys, and regulation groups
• Work on manual, semi-automated, and automated controls
• Develop data sources, business rules, and schedule CCM jobs
• Work with MCF (Multi Compliance Framework)
• Troubleshoot workflow issues and sign-off processes
• Customize Fiori apps and mail notifications for GRC PC
• Conduct client workshops, requirement gathering, and user training

Required Skills

• Strong hands-on experience in SAP GRC Process Control (PC)
• Experience with CCM rules, workflows, and control execution
• Good knowledge of SAP ECC / S4 Authorizations
• Experience in SPRO configuration and master data setup
• Exposure to MCF and compliance frameworks
• Strong stakeholder management and communication skills

Qualifications

• Minimum 5+ years of SAP GRC experience (PC mandatory)
• At least one end-to-end GRC PC implementation
• Strong knowledge of audit, compliance, and risk frameworks
• Experience in global project environments

Kindly drop your resume at people@ba-catalyst.com