SAP GRC PC

3 days ago

Mumbai, India KPMG Assurance and Consulting Services LLP Full time

Job Title: SAP GRC PC

Location: Mumbai

Job Description:

We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team in Mumbai. The ideal candidate will have extensive experience in SAP GRC PC implementation and a strong background in governance, risk, and compliance processes.

Responsibilities:

  • Lead and manage SAP GRC Process Control implementation projects from planning to go-live and support.
  • Conduct requirement gathering sessions with clients to understand their business processes and compliance needs.
  • Design and configure SAP GRC PC modules to meet client requirements.
  • Develop functional specifications for custom reports, interfaces, enhancements, and forms.
  • Perform unit testing, integration testing, and user acceptance testing.
  • Provide training and support to end-users.
  • Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.
  • Identify and resolve issues related to SAP GRC PC modules.
  • Prepare project documentation, including business process flows, configuration guides, and user manuals.
  • Ensure compliance with project timelines and deliverables.

Requirements:

  • Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
  • Minimum of 5 years of experience in SAP GRC Process Control implementation.
  • Proven experience in at least two full lifecycle SAP GRC PC implementation projects.
  • Strong knowledge of SAP GRC PC modules and their integration with other SAP modules.
  • Excellent understanding of governance, risk, and compliance processes.
  • SAP GRC Process Control certification is preferred.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Willingness to travel to client sites as required.

Preferred Qualifications:

  • Experience working with clients in various industries.
  • Knowledge of integration points with other SAP modules (SAP GRC Access Control, SAP GRC Risk Management).
  • Familiarity with SAP Fiori and SAP S/4HANA.
  • Project management experience or certification (PMP, PRINCE2).

Selection Process:

Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

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