SAP GRC Process Control (PC) - Hyderabad

Creetings from Tata Consultancy Services (TCS)

What we are looking for: SAP GRC PC

Location : Hyderabad

Interview Mode : Virtual discussion

Exp :4+ Years

• Implement and configure SAP GRC Process Control (PC) solutions.
• Design, document, and maintain business process controls and compliance frameworks.
• Configure automated, manual, and semi-automated controls.
• Support SOX, ITGC, ITAC, and internal compliance initiatives.
• Create and maintain control frameworks, risk catalogs, surveys, workflows, and assessments.
• Perform control testing, issue management, remediation tracking, and compliance reporting.
• Work with auditors and provide audit evidence and compliance documentation.
• Integrate Process Control with SAP Access Control (AC), Risk Management, ECC, S/4HANA, and Fiori environments.
• Monitor control effectiveness and recommend process improvements.
• Support user training, UAT, and production support activities