SAP GRC PC Consultant

Roles and Responsibilities : Total Experience : 3 - 6 years

• 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 3+ 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.