
Expert SAP GRC PC Implementer Wanted
1 day ago
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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