SAP GRC Process Control (PC) Consultant
Bangalore, Karnataka, India
- Experience
- 6–10 years
- Employment
- Full-time
- Work mode
- Hybrid
- Salary
- ₹11.5 L–19.2 L / year
- Deadline
- Apply by 1 Nov 2026
- Posted
- 2025-05-02
Required skills
| Skill | Experience | Level |
|---|---|---|
| sap grc | 4+ years | Not specified |
About the role
We’re Hiring:
Role :- SAP GRC Process Control Specialist (10.x/12.x)
Experience:- 6 - 10 Years
Location:- Bangalore (Hybrid)
Key Responsibilities:
Implement and configure SAP GRC Process Control (v10.x/12.x)
Design risk and control matrices, automate controls, and develop CCM rules
Integrate with SAP ECC/S/4HANA for seamless data management
Support audits, compliance reporting, and internal control assessments
Collaborate with IT security, audit, and compliance teams
Provide training and mentorship to end-users and junior members
Required Qualifications:
Bachelor’s in IT, Computer Science, or related field
6–10 years of IT experience, with 4+ years in SAP GRC PC
Strong knowledge of BRF+, workflow configuration, and compliance frameworks (SOX, GDPR)
Excellent communication and problem-solving skills
Experience working in a global delivery model
✨ Preferred Skills:
SAP Access Control or Risk Management experience
Familiarity with S/4HANA
Relevant certifications (CISA, CISM, SAP GRC) a plus