SAP GRC PC Consultant
First seen by Alion on Oct 27, 2026.
Roles and Responsibilities :
Total Experience : 3 - 6 years
- Should have hands-on experience on Implementation and configuration of GRC PC with at least one end to end project experience.
- Successfully implemented various assessment workflows.
- Worked on various CCM rules building and modifications.
- Thoroughly handled master data.
- Complete connector setup hands on.
- Post and pre upgrade activities, testing, and modifications of workflow errors.
- Good understanding of Authorizations in the areas of SAP ECC and understanding about Authorizations related to SAP GRC PC.
- Conducting workshops and gathering requirements from clients and preparing solution design documents.
- Providing End user training.
- SPRO Configuration.
- Creating new organizational node, process, sub process, regulation group, Control, Survey.
- Providing access to the users for the controls by organizational assignment through master data.
- Creating a new plan and scheduling it. Also executing planner monitor report.
- Worked on Manual, Semi Automated and Automated controls.
- Creating data sources, business rules, business rule assignment and schedule CCM monitoring job.
- Maintaining regulation specific role assignment and maintaining custom agent determination rules.
- Good experience in MCF.
- Pulling object authorization analysis report for the user's data assigned to the controls.
- Pulling different GRC PC related reports.
- Troubleshooting different runtime PC WF issues.
- Extensive experience on Sign Off and fixed all issues.
- Extensive experience in Manual control performance and execution.
- Extensive experience on customization for PC apps in Fiori.
- Extensive experience on Mail notification setup.
- Thorough understanding of Regulations and cross regulations setup.
Qualifications :
- At least 3+ years of professional experience in the SAP GRC PC environment.
- In-depth knowledge of compliance risks in SAP business process and their audit-compliant mitigation.
- Experience in leading international project and operations teams.
Skills
SAP GRC, SAP Implementation, SAP ECC, SAP Fiori, SAP System Configuration, SAP Support, SAP Integration, SAP BPM