SAP GRC Process Control (PC) Senior Consultant

Exciting opportunity with a Leading Global Cloud & IT Services MNC to join a high-impact European enterprise engagement as SAP GRC Process Control (PC) Senior Consultant. In this role, you will be part of a global consulting team driving digital transformation, system enhancements, and end-to-end implementation across complex SAP landscapes. SAP GRC requires managing the SAP Process Control (PC) module to streamline compliance, monitor risks, and automate controls within SAP S/4 systems #2 Design and assess SAP S4 controls, identifying gaps and recommending improvements for Automation #3 Utilize functional knowledge of key business processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to enhance control frameworks #4 Collaborate with cross-functional teams to integrate control considerations into broader project objectives

- Lead end-to-end configuration, design, and implementation of SAP GRC PC modules in enterprise environments. - Work closely with business process owners, functional leads, and technical teams to translate business requirements into scalable SAP solutions. - Prepare functional specification documents (FSDs), conduct testing (UT/SIT/UAT), and manage cutover/go-live support. - Provide L2/L3 production support, resolve complex incidents, and execute system change requests as per client SLAs.

- At least 5 years’ experience of SAP ECC and S4 GRC Process Control, out of which 4 years of Process Controls is a must - Experience in creating Control narratives is added advantage - Bachelor's / Master's Degree in Engineering, MCA, Commerce, MBA, or Certified SAP Professional

SAP GRC PC Process Control Compliance Risk Management Internal Controls S/4HANA GRC Audit