SAP GRC Process Control Consultant (5-12 yrs)

SAP GRC PC

Designations : Consultant & Assistant Manager

Location : Gurgaon

Job Description :

We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team. The ideal candidate will have extensive experience in SAP GRC PC implementation and a strong background in governance, risk, and compliance processes.

Responsibilities :

- Lead and manage SAP GRC Process Control implementation projects from planning to go-live and support.

- Conduct requirement gathering sessions with clients to understand their business processes and compliance needs.

- Design and configure SAP GRC PC modules to meet client requirements.

- Develop functional specifications for custom reports, interfaces, enhancements, and forms.

- Perform unit testing, integration testing, and user acceptance testing.

- Provide training and support to end-users.

- Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.

- Identify and resolve issues related to SAP GRC PC modules.

- Prepare project documentation, including business process flows, configuration guides, and user manuals.

- Ensure compliance with project timelines and deliverables.

Requirements :

- Bachelor's degree in Finance, Accounting, Information Technology, or a related field.

- Minimum of 5 years of experience in SAP GRC Process Control implementation.

- Proven experience in at least two full lifecycle SAP GRC PC implementation projects.

- Strong knowledge of SAP GRC PC modules and their integration with other SAP modules.

- Excellent understanding of governance, risk, and compliance processes.

- SAP GRC Process Control certification is preferred.

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills.

- Ability to work independently and as part of a team.

- Willingness to travel to client sites as required.

Preferred Qualifications :

- Experience working with clients in various industries.

- Knowledge of integration points with other SAP modules (SAP GRC Access Control, SAP GRC Risk Management).

- Familiarity with SAP Fiori and SAP S/4HANA.

- Project management experience or certification (PMP, PRINCE2)