Job Title:  Senior Consultant | SAP GRC PC | Bengaluru | SAP

Job Description for SAP GRC PC:

Roles and Responsibilities:

• Should have hands-on experience on Implementation and configuration of GRC PC with at least one end to end project experience
• Successfully implemented various assessment workflows
• Worked on various CCM rules building and modifications
• Thoroughly handled master data
• Complete connector setup hands on
• Post and pre upgrade activities, testing, and modifications of workflow errors
• Good understanding of Authorizations in the areas of SAP ECC and understanding about Authorizations related to SAP GRC PC.
• Conducting workshops and gathering requirements from clients and preparing solution design documents.
• Providing End user training.
• SPRO Configuration.
• Creating new organizational node, process, sub process, regulation group, Control, Survey.
• Providing access to the users for the controls by organizational assignment through master data.
• Creating a new plan and scheduling it. Also executing planner monitor report.
• Worked on Manual, Semi Automated and Automated controls
• Creating data sources, business rules, business rule assignment and schedule CCM monitoring job.
• Maintaining regulation specific role assignment and maintaining custom agent determination rules.
• Good experience in MCF
• Pulling object authorization analysis report for the user’s data assigned to the controls.
• Pulling different GRC PC related reports.
• Troubleshooting different runtime PC WF issues.
• Extensive experience on Sign Off and fixed all issues
• Extensive experience in Manual control performance and execution
• Extensive experience on customization for PC apps in Fiori
• Extensive experience on Mail notification setup
• Thorough understanding of Regulations and cross regulations setup

Qualifications

• At least 5+ years of professional experience in the SAP GRC PC environment    
• In-depth knowledge of compliance risks in SAP business process and their audit-compliant mitigation
• Experience in leading international project and operations teams