SAP GRC Process Control (PC) Consultant
First seen by Alion on Oct 9, 2026.
Hiring: SAP GRC Process Control (PC) Consultant | Bangalore / Gurgaon
We are looking for an experienced SAP GRC Process Control Consultant to support the implementation, enhancement and governance of SAP GRC Process Control solutions, with a strong focus on compliance, risk management and audit readiness.
Location: Bangalore / Gurgaon, India
Experience: 6–9 years
Domain: SAP GRC | Risk & Controls | IT Audit | Compliance
Key Responsibilities
• Implement and support SAP GRC Process Control solutions
• Configure master data, control testing, assessments, surveys, certifications and MCP
• Design and monitor Continuous Control Monitoring (CCM) controls
• Develop compliance dashboards, audit reports and KPI metrics
• Conduct ITAC and ITGC control testing activities
• Collaborate with auditors, business stakeholders and control owners
• Perform risk assessments and compliance monitoring
• Lead SAP Risk & Controls engagements
• Ensure adherence to quality and governance standards
• Drive process optimisation and manage project deliverables
Required Skills
SAP GRC Process Control (PC)
SAP GRC Access Control
ITGC and IT Audit Processes
Internal Controls Management
Risk Assessment & Compliance Monitoring
SOX Compliance
Control Framework Design
SAP S/4HANA Security
SAP Fiori Security
Workflow Configuration & BRF+
SAP GRC 10.1 / 12.0
Qualification & Experience
• 4–8 years of experience in SAP Risk, Controls and IT Audit
• Experience working with SAP ECC and/or SAP S/4HANA environments
• Strong understanding of Governance, Risk & Compliance (GRC) principles