Job title: SAP GRC Process Control (GRC-PC) Analyst
Job Summary:
We are seeking a talented individual to join our team as an SAP GRC Process Control (GRC-PC) Analyst. In this role, you will be responsible for managing and maintaining the GRC-PC system to ensure compliance with company policies and regulations. You will work closely with stakeholders to identify risks, develop controls, and monitor the effectiveness of processes within the system.
Responsibilities and Duties:
- Implement, configure, and maintain SAP GRC Process Control (GRC-PC) system
- Monitor and analyze control activities to identify potential risks
- Develop and implement controls to mitigate identified risks
- Collaborate with stakeholders to ensure compliance with company policies and regulations
- Provide training and support to end-users on GRC-PC functionality
- Perform regular system audits to ensure data integrity and accuracy
- Generate reports and recommendations for process improvements
Qualifications and Skills:
- Bachelor's degree in Information Technology, Business, or related field
- 3+ years of experience working with SAP GRC Process Control (GRC-PC)
- Strong understanding of risk management principles and regulatory requirements
- Excellent communication and problem-solving skills
- Ability to work independently and as part of a team
- SAP certification in GRC-PC is a plus
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