Role : SAP GRC Process Control (PC)
Experience: 5–10 Years
Location: Bangalore / PAN India
Employment Type: Full-Time
JD :
- SAP GRC Process Control (PC)
- SAP GRC 10.x / 12.0
- Internal Controls Management (ICM)
- SOX Compliance
- Business Process Controls
- Continuous Controls Monitoring (CCM)
- Risk & Control Framework
- Audit Management
- SAP Security & Authorization Concepts
- SAP Access Control (AC) Integration
- Workflow Configuration
- SAP S/4HANA Security & Governance