SAP GRC Manager

3 weeks ago

Mumbai Maharashtra India, Maharashtra KPMG Full time

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.


Responsibilities

  • Project Leadership: Lead and manage SAP GRC PC implementation projects from planning to go-live and post-implementation support
  • Client Engagement: Conduct requirement gathering sessions with clients to understand business processes and compliance needs
  • Solution Design: Design and configure SAP GRC PC modules to meet client requirements, including automated monitoring and control validation
  • Technical Expertise:

-Experience with SAP GRC Access Control and Process Control.

-Familiarity with SAP ECC, S/4HANA, Fiori, Lumira, IDM.

-Knowledge of GRC Risk Management, Audit Management, and Fraud Management.

-Development of data sources and business rules for SAP ECC/S/4.

  • Security & Compliance:

-Design SoD (Segregation of Duties) rulesets.

-Translate control framework requirements into authorization concepts.

-Experience with IAM and RPA solutions in SAP GRC context.

  • Testing & Deployment:

-Manage UAT, regression testing, cutover, and hypercare activities.

-Create test scripts and validation procedures.


Qualifications:

  • Bachelor’s or Master’s degree in IT, Business, Engineering, or related fields (BE/BTech/MBA/MCA).
  • SAP Certification (preferred).
  • Strong communication skills and ability to work with cross-functional teams.
  • Experience in governance, risk, and compliance frameworks.


Equal Opportunity Employer KPMG India:

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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