AGR Knowledge Services

4 weeks ago

Bengaluru, India Pricewaterhouse Coopers Private Limited Full time

Skill Set: SAP GRC Access Control or Process Control or Risk Management or Audit Management and SAP Security (Full cycle implementation / global projects experience) & SAP Security Design/Re-design

LOS: Business Risk Consulting, Advisory

Travel Requirements: 20-30 % (on project requirements)

Location: Bangalore

About Us

Business Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. A key part of this unique team is the GRC team. Due to unprecedented market demand, we now have several opportunities at different levels to play a key client facing role in this area.

The GRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize GRC solutions & the security of ERP applications to meet our client's objectives. With this we provide the insights to our clients to enable them to reduce cost, improve effectiveness and quality, and better manage their ERP landscapes, risks and controls for the processes supported by these Role:


- To manage & deliver implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, Business Process Controls and ITGC Controls Review, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.

Required Skills:

- Managing a portfolio of clients and assignments.

- Developing relationships with key internal and external channels in support of on-going delivery and future business development

- Identifying new sales opportunities

- Managing the development and delivery of technical proposals and developing relationships with senior client staff

- Should have helped clients in identifying the best GRC technology, defining the overall architecture, deployment roadmap etc.

- Should possess technical knowledge with SAP Security authorization concept including user and role management

- Should have strong technical and functional understanding of Internal Controls / Segregation of Duties Framework

- Should have collaborated with different teams to define technical and functional requirements, to identify and resolve the client needs & actively participate in client discussions and meetings

- Should have overall project lifecycle experience starting from the requirement gathering till hyper care support phase

- Should be able to manage with the timely completion of tasks, development of client deliverables and status reporting

- Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution

- Project finance management and risk management experience will be preferred

- General knowledge of how various GRC softwares are stacked up against each other

- Knowledge of business processes of the key modules like procure to pay, order to cash, finance etc.

- Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management

- Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications

- Should have SAP Security experience in either of the following applications: SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)

- Should have knowledge of user provisioning processes and security maintenance processes & related leading practices

- Knowledge of SAP business process will be an added advantage

- Should be able to perform optimizations and assessments of already implemented GRC solutions

- Technical SAP skills and a general understanding of accounting principles

Will have to manage a team of consultants and guide them on the project, lead the projects, client presentations, project management and manage client relationships. The Senior Consultant will assist in creating proposals and developing brochures.

Preferred qualifications:

- CA / ICWA / CFA / MBA / Engineer (Engineer-MBA combination along with CISA and/or DISA certification shall be preferred)

- Candidates with SAP GRC certification will be preferred.

Soft Skills:

- Excellent communication and interpersonal skills

- Client presentations

- Proficiency in Microsoft Office suite - MS PowerPoint, MS Excel, MS Word.

- Ability to work in virtual teams

- Ability to work independently

- Team management

- Pressure handling skills (ref:iimjobs.com)

  • Tax Manager

    4 weeks ago

    Bengaluru, India airtel Full time

    Key Responsibilities: Indirect Tax: Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax Active Participation in GST Audit Active Participation in reply to Show Cause notices and attend hearings Dealing with departments like Commercial Taxes, Entertainment...

  • Indirect Tax Manager

    1 month ago

    Bengaluru, India airtel Full time

    Key Responsibilities:Indirect Tax:- Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax- Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax- Active Participation in GST Audit- Active Participation in reply to Show Cause notices and attend hearings- Dealing with departments like Commercial Taxes,...

  • Indirect Tax Manager

    3 weeks ago

    Bengaluru, India airtel Full time

    Key Responsibilities:Indirect Tax: Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax Active Participation in GST Audit Active Participation in reply to Show Cause notices and attend hearings Dealing with departments like Commercial Taxes, Entertainment...

  • Indirect Tax Manager

    1 month ago

    Bengaluru, India airtel Full time

    Key Responsibilities: Indirect Tax: Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax Active Participation in GST Audit Active Participation in reply to Show Cause notices and attend hearings Dealing with departments like Commercial Taxes,...

  • Indirect Tax Manager

    1 month ago

    Bengaluru, India airtel Full time

    Key Responsibilities:Indirect Tax: Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax Active Participation in GST Audit Active Participation in reply to Show Cause notices and attend hearings Dealing with departments like Commercial Taxes, Entertainment...

  • Service Desk Knowledge Analyst

    3 weeks ago

    Bengaluru, India Unisys Full time

    What success looks like in this role: In this role you will be required to own and manage the IT Service Desk and End users Knowledgebase (KB) achieving accurate & on-time updates that enable Continual improvement You will have the opportunity to lead and drive Improvements by integrating the Knowledgebase with the Automation tools and initiatives ...

  • Service Desk Knowledge Analyst

    1 week ago

    Bengaluru, India Unisys Full time

    What success looks like in this role: In this role you will be required to own and manage the IT Service Desk and End users Knowledgebase (KB) achieving accurate & on-time updates that enable Continual improvement You will have the opportunity to lead and drive Improvements by integrating the Knowledgebase with the Automation tools and initiatives ...

  • Service Manager with Basic SAP Knowledge

    1 month ago

    Bengaluru, India CGI Full time

    Position Description: Position Overview: We are seeking a skilled Service Manager with a solid understanding of SAP to oversee our service operations. The ideal candidate will be responsible for ensuring the smooth delivery of services to our clients while leveraging basic SAP knowledge to streamline processes and enhance efficiency. If you have a...

  • Knowledge Curator

    2 months ago

    Bengaluru, India Mott MacDonald Full time

    **Job Profile** As a company we relentlessly focus on excellence and digital innovation. Managing our data, information and knowledge is key to improve outcomes and create better solutions for our clients. As a key member of the Knowledge, Information and Data management team, this role is critical to ensure that our project information is curated and shared...

  • Lead Analyst

    4 weeks ago

    Bengaluru, India Infosys Full time

    Responsibilities •Monitor data governance metrics and risk measurement, working closely with business/functions to ensure data governance practices and provide independent oversight to ensure Data management practices are embedded throughout the organization•Solid knowledge and expertise in the use of data governance, data quality, metadata, profiling,...

  • Knowledge Analyst

    3 weeks ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst) As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge. You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and...

  • Knowledge Analyst

    4 days ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst)As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge.You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and trainings....

  • Knowledge Analyst

    3 weeks ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst)As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge.You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and trainings....

  • Knowledge Analyst

    3 weeks ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst) As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge. You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and...

  • Knowledge Analyst

    3 weeks ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst)As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge.You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and trainings....

  • Knowledge Analyst

    1 week ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst)As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge.You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and trainings....

  • Knowledge Analyst

    1 week ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst) As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge. You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and...

  • Knowledge Analyst

    1 week ago

    Bengaluru, India Plat4mation Full time

    Knowledge Curator (Analyst)As a Knowledge Analyst, you are a part of the Knowledge Management team, where your main focus is to make sure everybody within the company collaborates through creating, updating and sharing knowledge.You will work on knowledge management initiatives as part of the KM strategy and organize knowledge sharing sessions and trainings....

  • Service Desk Knowledge Management Analyst

    3 weeks ago

    Bengaluru, India Unisys Full time

    What success looks like in this role: We Believe in Better! We are a global information technology company that builds high-performance, security-centric solutions that can help change the world. Enhancing people’s lives through secure, reliable advanced technology is our vision. At Unisys, we believe in better! Here, you have the opportunity to...

  • Service Desk Knowledge Management Analyst

    1 week ago

    Bengaluru, India Unisys Full time

    What success looks like in this role: We Believe in Better! We are a global information technology company that builds high-performance, security-centric solutions that can help change the world. Enhancing people’s lives through secure, reliable advanced technology is our vision. At Unisys, we believe in better! Here, you have the opportunity to...