RED Global

SAP GRC Process Control Consultant

Posted: just now

Job Description

SAP GRC Process Control Consultant - 12 months Contract - RemoteThe ideal candidate will have deep expertise in SAP GRC Access Control and Process Control modules, with strong hands-on experience in designing, implementing, and troubleshooting automation rules and configuration objects within SAP Process Control.You will play a key role in driving the automation of controls, ensuring compliance through Continuous Control Monitoring (CCM), and maintaining stability and performance of SAP GRC Process Control solutions.Start: 1st December 2025/January 2026Duration: 12 months contractLocation: RemoteTasks:Design and implementation of automation rules/logic for various controls in SAP Process Control solutionTroubleshooting and corrections of existing and newly created automation rules in SAP Process Control solutionTroubleshooting of SAP Process Control configuration related objects (workflow, parameters etc.)SAP Process Control work items support (troubleshooting of workflows)Requirements:Minimum 8 years of experience in SAP GRC implementation and support.Deep expertise in SAP GRC Access Control and Process Control modules.Strong understanding of SAP authorization concepts and security best practices.Advanced level in SAP Process Control automation rules implementationBRF+ knowledge and usage is a mustAt least multiple builds of at least configurable and ABAP report types controls automationsContinuous Control Monitoring (CCM)Understanding of how the core master data objects (Organizations, Central Process Hierarchy) are structured and leveraged for assessments and reporting.Practical approaches to troubleshooting common Process Control (PC) issues, such as a business rule failing or a connector not pulling data.Ability to design controls automation rules for SAP Process Control solution out of business requirements (at least hands on experience)Hands on experience with SQL and authorization traces in SAP systemsABAP/Fiori debugging skills are appreciated but not mandatory

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