SAP Governance Risk and Compliance (GRC) Process Controls Consultant

The work

The Subject Matter Expert (SME) for SAP Governance Risk and Compliance (GRC) Process Controls (PC) will provide expert guidance throughout the S/4HANA implementation project. This person will be responsible for SAP GRC-PC, SAP Process Controls, and SAP Security to ensure robust internal controls are enabled within the new S/4HANA environment.

Key responsibilities:

• Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design
• Support the implementation and deployment of SAP GRC Process Controls in alignment with SAP best practices and standards
• Work closely with stakeholders to ensure timely access to financial data, improved process efficiencies, and enhanced user experience through effective controls enablement
• Participate in solution validation activities to ensure compliance with internal and external governance requirements
• Advise on risk mitigation strategies and support the development of control frameworks for the S/4HANA solution
• Provide ongoing support and subject matter expertise during the migration from SAP ECC to S/4HANA

Here’s what you need:

• 3+ years of experience with SAP Governance Risk and Compliance (GRC) Process Controls
• Experience with SAP S/4 HANA full cycle implementations
• Experience with SAP GRC-PC, SAP Process Controls, and SAP Security

Nice to have:

• Bachelor's degree in a related field
• Relevant SAP certifications

Eligibility Requirement:

• US Citizenship