Job Description

Bristlecone is hiring for an SAP GRC Process Control role.


ORGANIZATION: Bristlecone

Mode of employment: Permanent

JOB LOCATION: (Anywhere in India)

Experience: 10 + years of SAP GRC Process Control

Notice period: Immediate to 30 days


  • 10+ years of experience in SAP GRC 10.x/12.x
  • Worked on at least 2 end-to-end implementations and support of SAP GRC Process Control (PC) modules
  • Lead client discussions and workshops, guide control design decisions, and provide recommendations on best practices
  • Design and configure control frameworks, control objectives, master data, organization structure, processes & subprocesses, automated/manual controls, workflows, surveys, and assessments
  • Performed risk and control assessments (RCA), control testing, and remediation management
  • Have configured Continuous Control Monitoring (CCM) and business rule frameworks
  • Able to map busines...

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