SAP GRC PC

2 days ago

Navi Mumbai Mumbai City Mumbai, India KPMG Assurance and Consulting Services LLP Full time

Job Description 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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