Summary: The role of SAP GRC PC Consultant involves providing expertise in GRC Process Control and Risk Management for a 12-month remote freelance contract. The consultant will be responsible for continuous control monitoring and ensuring compliance with governance concepts. The position requires a strong technical background in SAP GRC and related processes, with a focus on documentation and coordination with cross-process teams. The contract is expected to start in March 2025, with an estimated workload of 160 hours per month.

Key Responsibilities:

• Provide expertise in GRC Process Control and Risk Management.
• Conduct continuous control monitoring and Control Self-Assessment (CSA).
• Understand governance and compliance concepts.
• Manage GRC Master data and related processes.
• Document development efforts and changes in SAP.
• Coordinate with cross-process teams to support GRC activities.
• Participate in end-to-end implementation phases of SAP GRC.
• Utilize Service Now processes for service management.
• Support integration of SAP GRC with Identity and Access Management solutions.
• Contribute to GRC upgrade initiatives.

Key Skills:

• At least 4 years of experience in GRC Process Control and Risk Management.
• Experience with Control Self-Assessment (CSA) and Continuous Control Monitoring (CCM).
• Strong understanding of governance and compliance concepts.
• Ability to handle GRC Master data and processes.
• GRC upgrade experience is a plus.
• Experience in integrating SAP GRC with Identity and Access Management solutions.
• In-depth knowledge of Service Now processes.
• Strong documentation skills.
• Coordination skills with cross-process teams.
• GRC PC certification or other governance process certifications are a plus.
• SQL and functional experience would be advantageous.

Salary (Rate): undetermined

City: Pune

Country: India

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: IT