Senior Business Analyst SAP GRC

2 days ago


Ahmedabad, Gujarat, India beBeeCompliance Full time ₹ 1,80,00,000 - ₹ 2,15,00,000
Job Opportunity

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.
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.

Equal Employment Opportunity Employer:

We are committed to providing equal opportunities for all applicants and employees regardless of their background.


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