IT · ERP/SAP
SAP GRC Process Control (PC) Specialist – Tata Consultancy Services (TCS)
Premier Global IT & Digital Transformation MNC
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Bengaluru / Mumbai
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Posted 2 hours ago
About the Role & Overview
Tata Consultancy Services (TCS) is seeking an SAP GRC Process Control Specialist to design and automate internal control monitoring and SOX compliance frameworks.
Client Demand Reference: VMS ID 108240-1.
Key Responsibilities
- Configure organization hierarchy, central subprocesses, controls, and risk assessments in GRC PC.
- Implement automated and semi-automated control monitoring rules.
- Manage manual test plans, control evaluations, and remediation issue workflows.
- Prepare executive compliance dashboards and audit reporting.
Candidate Requirements
- 4 to 8 years experience in SAP GRC with core focus on Process Control (PC).
- Good understanding of financial risk, compliance auditing, and SOX regulations.
- SAP GRC certification is an added plus.
Required Skills & Competencies
SAP GRC PC
Process Control
Internal Controls
Compliance
Automated Controls
Risk Management
SAP GRC 12.0