SAP GRC Consultant

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 :

Strong functional and technical expertise in SAP GRC PC / RM

Familiarity with SOX, GDPR, and other compliance frameworks

GRC PC or RM certification preferred

Experience with SQL, Hana views, and automation tools is a plus

Excellent analytical, communication, and stakeholder management skills

What We Offer :

Mentors to coach and access to attend SAP events and complete SAP latest certifications

Access to a strong developer community within the company to learn and grow

Competitive salary, good work-life balance, along with health and life insurance