
SAP GRC PC Implementation Lead
5 days ago
Take on a leadership role in implementing SAP GRC PC solutions, driving business growth and efficiency through process optimization.
Key Responsibilities:
- Lead project planning, execution, and post-implementation support for SAP GRC PC projects
- Conduct client meetings to gather requirements and understand business processes and compliance needs
- Design and configure SAP GRC PC modules to meet client specifications, 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
KPMG values diversity and promotes equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.
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