Implement and configure SAP GRC Process Control 12.0 or later (including earlier versions if required).
Design and deploy automated control testing and monitoring using SAP GRC-PC.
Integrate GRC-PC with SAP systems (e.g. ECC, S/4HANA) and other third-party applications.
Configure and manage control frameworks, organizational hierarchy, and control testing workflows.
Support internal teams in risk assessment, control documentation, and issue remediation workflows.
Develop and maintain business process hierarchies (BPH), risk-control matrices (RCM), and testing templates.
Configure and maintain control libraries, surveys, and assessments.
Collaborate with business stakeholders, auditors, and IT teams to ensure compliance with internal and regulatory standards (e.g., SOX, GDPR)
