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Ref: #70700

SAP GRC PC Consultant – 12 month REMOTE (anywhere) contract – CET timezone

  • Practice SAP

  • Technologies SAP Technology Jobs

  • Location REMOTE, India

  • Type Contract

For our client we are looking for a SAP GRC Process Control expert for a S/4HANA implementation project:

Contract Period: November 2025 (max 1 month notice) – 12 months
Work Allocations: est. 160hrs/mth (100%)
Work Location: Remote in CET timezone

Descriptions of Responsibilities:
 

Order of Prioritization Technical competency (Must have skillset)
#1 At least 8 years’ experience of SAP ECC and S4 GRC Process Control and Risk Management, out of which 4 years of Process Controls is a must. In depth knowledge about Master data creation from scratch, Organization View, Organization structure, Process/ Subprocess Structure hierarchy, Objectives, Regulation
#2 Experience with Control Self-Assessment (CSA), Continuous Control Monitoring (CCM) and BRF+
#3 Excellent understanding of integration of PC/RM and PC integration to BI/BO
#4 Familiar with Business Rule Parameters & Event Driven control
#5 Ability to handle GRC Master data, assigning sub-process to organization, GRC Custom screen design & GRC workflow setup
#6 Hands on GRC upgrade 12 experience
#7 GRC Risk Management experience in Implementing Key Risk indicators( KRI)
#11 In the end-to-end implementation, undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support
#12 In-depth knowledge of ITIL processes such as Service Design, Service Transition, etc.
#13 Strong ability in documentation. Client has one single instance of SAP that covers all companies. Development efforts needs to be complemented with high level of documentation to keep track of changes.
#14 Developing GRC reports in Hana views would be a plus
#15 Familiar with RPA as the automation tool supporting GRC activities
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