Senior SAP Governance, Risk, and Compliance Advisor

Avigna is hiring SAP GRC Consultant (Process Control & Risk Management)

Our SAP Delivery Center aims to build strong and sustainable solutions for customers across Europe. We are looking for a Senior SAP GRC Consultant to join the team to build, support, and drive customer innovations—bringing efficiency to processes through effective management of cost and schedule. If you want to grow and build your foundation on the S / 4HANA platform while working across multiple customers, look no further.

n alignment with Avigna’s values, we are committed to providing an inclusive work environment for all employees to positively impact our culture every day.

📍 Experience :

Minimum 8 years in SAP ECC and S / 4HANA GRC Process Control and Risk Management At least 4 years of hands-on experience in Process Controls

🛠️ Responsibilities :

• Design and implement SAP GRC Process Control frameworks at a functional and technical level
• Create master data from scratch including organization views, structure hierarchy, objectives, and regulations
• Configure and manage CSA, CCM, BRF+, and automated / manual controls across key business processes (O2C, P2P, R2R)
• Set up GRC PC / CCM data sources, connectors, and SPRO settings
• Develop and maintain GRC reports (Master Data, Automated Controls, Workflow)
• Integrate PC / RM with BI / BO and support GRC upgrades (including GRC 12)
• Collaborate with cross-functional teams to embed control considerations into broader project goals
• Implement Key Risk Indicators (KRIs) and support risk assessments
• Design GRC custom screens, workflows, and handle master data assignments
• Apply ITIL practices in service design and transition
• Support automation initiatives using RPA tools
• Contribute to end-to-end SAP GRC implementations across all project phases

🎓 Qualifications :

🎁 What We Offer :