SAP GRC Process Control (PC) - Hyderabad

Job description

***Creetings from*** ***Tata Consultancy Services (TCS)*** ***What we are looking for: SAP GRC PC*** ***Location : Hyderabad*** ***Interview Mode :*** ***Virtual discussion*** ***Exp :4+ Years*** - Implement and configure SAP GRC Process Control (PC) solutions. - Design, document, and maintain business process controls and compliance frameworks. - Configure automated, manual, and semi-automated controls. - Support SOX, ITGC, ITAC, and internal compliance initiatives. - Create and maintain control frameworks, risk catalogs, surveys, workflows, and assessments. - Perform control testing, issue management, remediation tracking, and compliance reporting. - Work with auditors and provide audit evidence and compliance documentation. - Integrate Process Control with SAP Access Control (AC), Risk Management, ECC, S/4HANA, and Fiori environments. - Monitor control effectiveness and recommend process improvements. - Support user training, UAT, and production support activities