SAP GRC PC (Process Control)

Job description

**Role & responsibilities** - **Survey & Assessment Creation:** Develop and manage assessment workflows, questionnaires, and sign-off processes for control owners and testers. - **Framework Setup:** Define compliance frameworks, organizational hierarchies, processes, and sub-processes within the SAP system. - **Job Scheduling:** Schedule and manage background jobs in SAP for continuous monitoring to detect anomalies in real-time. - **Assessment Planning:** Utilize the Planner and Planner Monitor to schedule periodic control evaluations, surveys, and audits. - **Issue Management**: Track identified control deficiencies, assign remediation tasks, and monitor action plans through resolution. - Highly organized and proactive, with superior problem resolution and analytical skills 3 5 years of experience with SAP GRC Process Control support knowledge. **Preferred candidate profile** **GRC PC Solution Design & Implementation** - Master Data Maintenance - Audit Support - Planner creations - CCM job scheduling - Business process creation - IELC & Signoff creation Workflow Troubleshooting