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Technology Consulting-TE SAP-GRC Executive
1 month ago
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.Bachelor's degree or higher in Information Technology, Business, Engineering, or a related field BE/BTech/MBA/MCA Full-Time Education SAP Certification - Good to have KPMG India has a policy of providing 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. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired.Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests.Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA), and experience with designing an SoD ruleset in SAP GRC Access ControlExperience with translating control framework requirements into an authorization conceptExperience with Fiori and / or (embedded) BW authorizations is an advantageExperience with IAM solutions is an advantageExperience with RPA in relation to internal control in SAP and SAP GRC is an advantageExcellent command English, both spoken and writtenDevelop new technical skills in a very short time and this gives you energyPay attention to details, but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear wayExperience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4 ( validation of configuration in these source systems)Experience in creating Data sources and business rules for SAP ECC or SAP S/4Experience in creating UAT and Regression test scripts
