SAP S4H GRC-PC-(Process Control)

Roles and Responsibilities:

• • Hands on experience in implementing and managing SAP GRC Process Control Module.
  • Automate and monitor internal controls and compliance with in the organization.

Key Responsibilities

• • Reasonable working knowledge in Designing, configuring, and testing GRC Process Control modules to meet specific business needs in SAP S4HANA. 
  • Deep understanding and hands-on experience with the Process Control module, including its configuration and features
  • Ability to analyse data for compliance risks and support audit and regulatory reporting. 
  • Should have implementation experience of SAP GRC Process Control 10.X or above.
  • Should have experience in SAP GRC Process Control design, assessment and implementation for SAP applications,
  • Should have well versed with the role redesign and SoD remediation concepts.
  • Knowledge in Conducting risk assessments and designing/implementing automated and manual controls to monitor business processes. 
  • Building and managing business rules, data sources, and automated monitoring jobs to continuously track control effectiveness. Continuous Control Monitoring 
  • Managing the policy lifecycle and handling control issues, remediation plans, and surveys within the GRC framework. 
  • Leading implementation and support projects from planning through go-live and ongoing administration. 
  • Performing various forms of testing (unit, integration, UAT) and creating project documentation. 
  • Good understanding of business processes, cycles, and how they relate to control design and implementation. 
  • Proficiency in creating BRF+ Logics(Business Rule Framework plus), managing workflows, and configuring automated monitoring. 
  • Experience in leading and executing SAP GRC implementation and support projects. 
  • Ability to conduct workshops, gather requirements from business and functional teams, and communicate effectively with stakeholders.