SAP GRC PC Consultant ( Freelance part time opportunity) REMOTE
RemoteIndia
Job Summary
Design and configure SAP GRC Process Control, including master data setup, business rules, and CCM automation for ITGC, PTP, OTC, and ATR processes. Integrate PC with ServiceNow to automate controls and streamline business processes by reducing manual intervention in SOX-based environments. Perform comprehensive control evaluations, manage policy lifecycles, and troubleshoot redesigns based on customer requirements. Deliver fully automated controls across four business processes while mapping owners, reviewers, and operators. This role requires 8-10 years of SAP GRC AC and Security experience, with a focus on continuous control monitoring and unified repository management for compliance procedures.
Required Qualifications
- 8-10 years' experience in SAP GRC AC and SAP Security
- experience in GRC PC (Process Control)
- Deep knowledge of SAP GRC 12.0 implementation and Support
- Hands on configuration and implementation of GRC AC, PC and Security
- Working in Continuous Control Monitoring (CCM) for automation of fully automated controls in 4 business process (ITGC, PTP, OTC, ATR)
- Worked in assessment of the automated controls with Platform Product Owner
- Deliver good numbers of controls in each business process
- Work in troubleshooting of redesign of controls based on customer requirements
- Creation of Control as per customer requirement
- Good knowledge in automating manual task to fully and semi-automated controls
- SAP GRC Process Control design and configuration
- Design and build of SAP GRC PC CCM business rules & master data setup
- Working with a SOX based controls environment
- Maintenance of SAP GRC Process Control master
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