
Senior Business Analyst SAP GRC
2 days ago
KPMG entities in India offer services to national and international clients across sectors.
We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, reflecting a shared knowledge of global and local industries and our experience of the Indian business environment.
Key Responsibilities- Project Leadership: 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.
- 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.
- Design SoD (Segregation of Duties) rulesets.
- Translate control framework requirements into authorization concepts.
- Experience with IAM and RPA solutions in SAP GRC context.
- Manage UAT, regression testing, cutover, and hypercare activities.
- Create test scripts and validation procedures.
Equal Employment Opportunity Employer:
We are committed to providing equal opportunities for all applicants and employees regardless of their background.
-
Sap Grc
4 weeks ago
Ahmedabad, Gujarat, India CIEL HR Full timeROLE OBJECTIVE To manage support SAP GRC Admin function and report periodic ITGC Governance control testing for Applications and IT Infra Level Experience - 3 to 5 Years Location Hazira Surat WFO only SAP Security Skills xefx82xb7 User Administration Creating Maintaining Deleting User Account Assigning Roles xefx82xb7 Extensively used...
-
SAP GRC Compliance Specialist
2 days ago
Ahmedabad, Gujarat, India beBeeGRC Full time ₹ 15,00,000 - ₹ 20,00,000The primary goal of this role is to oversee the implementation and management of SAP GRC functions, ensuring periodic ITGC Governance control testing for Applications and IT Infrastructure.Key Responsibilities:Manage user administration, including creating, maintaining, deleting user accounts, and assigning roles.Utilize SUIM extensively for user management...
-
Business Process Expert
7 days ago
Ahmedabad, Gujarat, India beBeeProcess Full time ₹ 80,00,000 - ₹ 1,50,00,000Job OverviewWe are seeking a highly skilled and experienced professional to fill the role of Process Control Specialist. In this position, you will be responsible for ensuring process consistency, accuracy, and standardization in the implementation and use of SAP GRC PC technology.As a Process Control Specialist, you will work closely with the Global SAP GRC...
-
SAP Security Architect
1 day ago
Ahmedabad, Gujarat, India beBeeSecurity Full time ₹ 1,50,00,000 - ₹ 2,10,00,000Job SummaryWe are seeking an experienced SAP Security & GRC Consultant to join our dynamic team in a key location.This role demands deep expertise in SAP Security and Governance, Risk & Compliance (GRC) across implementation, support, and upgrade projects.The ideal candidate should possess strong functional and technical understanding of security concepts,...
-
Ahmedabad, Gujarat, India beBeeGRC Full time ₹ 18,00,000 - ₹ 25,00,000SAP GRC Consultant Job DescriptionGreat organizations rely on trusted SAP GRC consultants to implement and configure robust governance, risk, and compliance solutions. This role requires a seasoned professional with extensive experience in designing, configuring, and implementing SAP GRC solutions.Main Responsibilities:Design, configure, and implement SAP...
-
SAP Security Expert
1 day ago
Ahmedabad, Gujarat, India beBeeSecurity Full time ₹ 20,00,000 - ₹ 25,00,000Secure SAP Systems with ConfidenceKey ResponsibilitiesDevelop and implement role-based access control in SAP ECC, S/4HANA, and Fiori systems.Configure and administer GRC Access Control modules, including ARA, ARM, BRM, and EAM.Conduct segregation of duties (SoD) risk analysis and remediation in collaboration with business and audit teams.Collaborate with...
-
GRC Strategist
2 days ago
Ahmedabad, Gujarat, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 25,00,000ServiceNow GRC ProfessionalContribute to strategic, operational and technical initiatives in Governance, Risk and Compliance.Strategically lead and manage the GRC teamAct as primary contact for central risk and compliance functionsDefine KPIs, ensure audit-readiness, and drive the GRC roadmapAlternatively, provide technical leadership:Design ServiceNow...
-
Senior IT Compliance Analyst
2 weeks ago
Ahmedabad, Gujarat, India BIG IT JOBS Full timeAbout Company :The company, publicly traded on the NYSE, reports annual revenues of approximately $450 million and holds a market capitalization near $3.5 billion. As a member of the S&P 600 Cosmetics Index since 2004, it has steadily expanded its brand portfolio. Today, it offers a diverse range of cosmetics, including Well People, a clean beauty label, and...
-
Senior SAP FICO Consultant
2 hours ago
Ahmedabad, Gujarat, India AviinTech Business Solutions Full timeAbout the Role :We are seeking an experienced SAP FICO Senior Consultant with strong expertise in Finance & Controlling to drive business transformation initiatives.The consultant will be responsible for designing, configuring, and supporting SAP FICO solutions, ensuring seamless integration with other SAP modules, and enabling end-to-end financial process ...
-
Senior Business Analyst
7 days ago
Ahmedabad, Gujarat, India beBeeBusiness Full timeKey Business Analysis PositionThis is a key role that requires a seasoned business analyst with exceptional skills in process improvement and stakeholder management.Identify opportunities for business process improvements and collaborate with the team to implement them.Work closely with stakeholders to understand their needs and develop solutions that meet...