SAP GRC Risk Management & Process Control Consultant

SAP GRC Risk Management & Process Control Consultant

Location: Hyderabad Preferred 

Experience Required: 8–14 Years 

Job Type: Full-Time / Contract

Note: Risk Management and Process Control Experience of 5 years each is Mandatory.

Job Summary:

Our client is seeking a highly skilled SAP GRC Consultant with hands-on experience in both Risk Management (RM) and Process Control (PC) modules. The ideal candidate will support the design, configuration, and implementation of GRC solutions that strengthen enterprise governance, ensure compliance with regulatory standards (e.g., SOX, ISO 31000), and enable effective risk and control management processes. 

Key Responsibilities: 

Risk Management Responsibilities:

· Lead configuration and deployment of SAP GRC Risk Management functionality: Risk Catalog & Taxonomy, Risk Assessment & Evaluation, Risk Response & Mitigation Planning, Risk Monitoring & Reporting. 

· Define risk methodology in collaboration with business stakeholders. 

· Set up and maintain risk matrix, risk scoring rules, and escalation workflows. 

· Integrate Risk Management with GRC Process Control and Access Control modules. 

· Design and generate KPI/KRI dashboards and risk simulations. 

Process Control Responsibilities:

· Implement and support SAP GRC Process Control capabilities: Control Design, Testing & Assessment (manual and automated), Control Framework, Surveys & Questionnaires, Issue Management & Remediation. 

· Develop and maintain automated monitoring rules for key controls. 

· Configure workflows for control testing, approvals, and sign-offs. 

· Support real-time integration with SAP S/4HANA or ECC systems. 

· Drive user training, change management, and documentation activities. 

Required Skills & Qualifications:

· 8–12 years of experience in SAP GRC, with at least 5 years in each of: GRC Risk Management and GRC Process Control. 

· Deep knowledge of governance, risk, and compliance principles. 

· Strong understanding of ERM frameworks (COSO, ISO 31000) and compliance mandates (SOX, GDPR, etc.). 

· Experience in configuring control automation and risk workflows. 

· Good knowledge of SAP master data structures relevant to GRC (Org units, Risks, Controls). 

· Hands-on experience with workflow design, role assignments, and issue tracking. 

· Excellent client-facing, communication, and documentation skills. 

Nice to Have:

· Experience with SAP Fiori apps and GRC on SAP BTP. 

· Integration knowledge across GRC Access Control, S/4HANA, and non-SAP systems. 

· SAP GRC Certification in Risk Management and/or Process Control. 

· Familiarity with BRF+, MSMP workflows, and custom enhancement approaches. 

Educational Qualification:

Bachelor’s or Master’s degree in Information Technology, Risk Management, Finance, or a related field.