SAP GRC

Mandatory Skills:

SAP GRC Access Control (AC) & Process Control (PC) Governance

• Advanced GRC AC Architecture: Architect, configure, and scale SAP GRC Access Control 12.0 modules (ARA, ARM, EAM, BRM). Implement complex Multi-Stage Multi-Path (MSMP) workflows and Business Rule Framework plus (BRF+) decision tables.
• GRC PC Implementation & Mastery: Lead the architectural design and deployment of SAP GRC Process Control. Configure the compliance framework, including organization hierarchies, central process hierarchies, control objectives, and account groups.
• Continuous Control Monitoring (CCM): Design, develop, and maintain automated Continuous Control Monitoring scripts and business rules within GRC PC to proactively flag process deficiencies, master data anomalies.