Expert SAP GRC PC Implementer Wanted

1 day ago


Ghaziabad, Uttar Pradesh, India beBeeImplementation Full time ₹ 70,00,000 - ₹ 1,20,00,000
SAP GRC PC Implementation Specialist

At KPMG India, we are seeking a highly skilled SAP GRC PC Implementation Specialist to join our team. This role involves leading and managing SAP GRC PC implementation projects from planning to go-live and post-implementation support.

Job Description:

  • 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.

We offer equal opportunities for all applicants and employees regardless of their background.


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