SAP GRC Process Control Consultant

About the role

We are looking for a hands-on SAP GRC Process Control Consultant to support, enhance, and govern enterprise compliance and control processes. The role involves implementing and supporting SAP GRC Process Control solutions, managing automated controls, risk assessments, compliance monitoring, and collaborating with business, audit, risk, and technology teams to strengthen governance and controls across SAP landscapes.

What you'll do

• Implement, support, and enhance SAP GRC Process Control (PC) solutions across the full project lifecycle
• Configure and maintain Process Control capabilities including Master Data, Control Testing, Assessments, Surveys, Certifications, and Management Control Plans (MCP)
• Design, implement, and monitor Continuous Control Monitoring (CCM) and automated controls
• Analyze, troubleshoot, and resolve production issues while ensuring sustainable solutions
• Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing and assessments

What you need

• 4–8 yrs of experience
• SAP
• SAP HANA
• Internal controls
• SOX
• B.Tech or B.E. or B.Sc or BCA

Good to have

• Internal audit