Senior SAP Governance Specialist

2 weeks ago

India beBeeGovernance Full time ₹ 9,00,000 - ₹ 12,00,000

About KPMG in India

KPMG entities in India are professional services firms. 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.

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.

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