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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