SAP GRC Process Control Solution Architect

SEARGIN IS HIRING!

About the Role

We are looking for an experienced SAP GRC Process Control Consultant to support the design, implementation, and optimization of automated controls within SAP environments.

In this role, you will play a key part in building and maintaining control automation frameworks, ensuring compliance, and supporting audit and risk management processes across enterprise systems.

Key Responsibilities

• Design and implement automation rules and logic for controls in SAP Process Control
• Develop and maintain automated controls (configurable and ABAP report-based)
• Troubleshoot and optimize existing and newly created automation rules
• Configure and support SAP Process Control workflows, parameters, and related objects
• Analyze and resolve workflow issues and work items (Fiori & backend)
• Support Continuous Control Monitoring (CCM) processes end-to-end
• Collaborate with business stakeholders to translate requirements into control design
• Ensure data integrity and proper integration of data sources for automated controls
• Maintain and optimize master data structures (e.g. Organizations, Process Hierarchy)
• Identify and resolve issues using system logs, traces, and debugging tools

Requirements (Must Have)

• Bachelor’s degree in Computer Science, Information Systems, or related field
• 8+ years of experience in SAP GRC implementation and support
• Strong expertise in:

- SAP GRC Process Control

- SAP GRC Access Control

• Advanced experience in:

- Automation rules implementation in SAP Process Control

- BRF+ (mandatory)

- Controls automation design based on business requirements

• Hands-on experience with:

- CCM (Continuous Control Monitoring) lifecycle

- SQL and authorization traces in SAP systems

- Workflow configuration and troubleshooting (Fiori & backend)

• Strong understanding of:

- SAP authorization concepts

- Segregation of Duties (SoD) and related business processes

- Control frameworks and audit processes

• Experience working with:

- Process Control configuration (regulations, business rules, data sources, org structures)

• Fluent English
• Strong analytical, problem-solving, and communication skills
• Ability to work independently and in a team

- WebDynpro / ABAP / Fiori development

- Custom fields creation and maintenance

- Validated environments (e.g. regulated industries)

• SAP BASIS knowledge, including:

- ODATA services activation & maintenance

- SAP Notes implementation

- GRC BW services and data objects

- Web services configuration and troubleshooting

• Knowledge of database administration

Discover the Power of IT Excellence. Apply!

To learn more about Seargin, please visit our web page: www.seargin.com