Job Requirements

* 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
Control
* Experience with translating control framework requirements into an
authorization concept
* Experience with Fiori and / or (embedded) BW authorizations is an advantage
* Experience with IAM solutions is an advantage




* Experience with RPA in relation to internal control in SAP and SAP GRC is an
advantage
* Excellent command English, both spoken and written
* Develop new technical skills in a very short time and this gives you energy
* Pay attention to details, but you also know how to keep an eye on the bigger
picture and communicate to the customer in a explicit way
* Experience with development of automated monitoring in SAP GRC Process
Control based on connections with SAP ECC or SAP S/4 (e.g. validation of
configuration in these source systems)
* Experience in creating Data sources and business rules for SAP ECC or SAP S/4
* Experience in creating UAT and Regression test scripts

Mandatory Skills

* Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
* Total Experience: The candidate must have 3-5 years of relevant experience in
a similar role, preferably with a Big 4 firm

Preferred Skills

* Self-driven
* Ability to wor

📌 Technology Risk (Bengaluru)
🏢 KPMG India
📍 Bengaluru