Tcs Openings_SAP GRC Process control!!!!

Role & responsibilities

• Implement and support SAP GRC Process Control (PC) 12.x solutions.
• Configure and maintain:
• Process Hierarchies
• Organization Hierarchies
• Control Objectives
• Risks and Controls
• Sub-Processes
• Compliance Structures
• Design and configure Continuous Control Monitoring (CCM) and automated controls.
• Implement Control Self-Assessments (CSA), Surveys, Certifications, and Testing Frameworks.
• Configure workflows for control assessment, issue management, remediation tracking, and approvals.
• Support SOX compliance programs and internal audit requirements.
• Design and maintain BRF+ business rules for automated monitoring and compliance checks.
• Work with business stakeholders to gather requirements and recommend control frameworks.
• Perform testing, defect resolution, deployment, and production support activities.
• Develop functional specifications, configuration documents, and user training materials.