Tcs Openings_SAP GRC Process control!!!!

Job description

Role & responsibilities • Implement and support SAP GRC Process Control (PC) 12.x solutions. • Configure and maintain: • Process Hierarchies • Organization Hierarchies • Control Objectives • Risks and Controls • Sub-Processes • Compliance Structures • Design and configure Continuous Control Monitoring (CCM) and automated controls. • Implement Control Self-Assessments (CSA), Surveys, Certifications, and Testing Frameworks. • Configure workflows for control assessment, issue management, remediation tracking, and approvals. • Support SOX compliance programs and internal audit requirements. • Design and maintain BRF+ business rules for automated monitoring and compliance checks. • Work with business stakeholders to gather requirements and recommend control frameworks. • Perform testing, defect resolution, deployment, and production support activities. • Develop functional specifications, configuration documents, and user training materials.