SAP GRC/Security - Senior KPMG Global Services
KPMG Global Services
Office Location
Full Time
Experience: 4 - 4 years required
Pay:
Salary Information not included
Type: Full Time
Location: Karnataka
Skills: SAP GRC, SAP GRC Access Control, sap hana, sap fiori, SAP Lumira, Audit Management, Fraud Management, SAP Security, Fiori, Business Rules, UAT, Regression Testing, SAP GRC process control, Sap S4, SAP IDM, GRC Risk Management, SoD ruleset, IAM solutions, RPA, BW authorizations, automated monitoring, Data Sources
About KPMG Global Services
Job Description
You should have experience in developing and implementing SAP GRC products, particularly SAP GRC Access Control and SAP GRC Process Control. Additionally, experience with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. You must be able to perform Solution Architect tasks, defining solutions based on client requests, technical design, and development of SAP GRC functions for various projects. Your role will involve end-to-end SAP GRC project implementations, including conducting workshops, managing UAT, Regression Testing, Cutover activities, and Hyper care activities. Experience in developing and implementing SAP Security, designing SoD rulesets in SAP GRC Access Control, translating control framework requirements into authorization concepts, and familiarity with Fiori and BW authorizations will be beneficial. It would be advantageous to have experience with IAM solutions, RPA in relation to internal control in SAP and SAP GRC, and developing automated monitoring in SAP GRC Process Control. You should have excellent command of English, both spoken and written, and the ability to quickly acquire new technical skills. Experience in creating Data sources and business rules for SAP ECC or SAP S/4, as well as creating UAT and Regression test scripts, is also desired. Qualifications required for this role include BE/B-Tech/MCA/BSC-IT/MBA. The ideal candidate should have 4-7 years of relevant experience in a similar role, preferably with a Big 4 firm. Preferred skills for this position include being self-driven, the ability to work independently, and motivate team members.,