same as external

Role Responsibilities:

* An ideal candidate should have good knowledge and be willing to research new
solutions based on the requirements
* Design, implement, and manage SAP GRC solutions, including Access Control
(AC), Process Control (PC), and Risk Management (RM).
* Configure and maintain GRC modules in line with business requirements and
industry best practices.
* Monitor GRC system performance, ensuring optimal operation and minimal
downtime.
* Ensure compliance with relevant laws, regulations, and company policies
(e.g., SOX, GDPR).
* Positive knowledge of various techniques like GRC Access Control (AC), Identity
Access Governance (IAG), GRC Process Control (PC), GRC Risk management (RM),
Single sign on (SSO), SAP BTP Cloud Identity services, GRC Audit Management
(AM) would be a big plus.
* Demonstrate commitment to continuous improvement through regular discussions
with the client and/or internal teams to assess service delivery.
* Look out for potential risks on client engagements diligently and highlight
leadership proactively.




* Understands overall SAP enterprise system landscape and can perceive
functional requirements
* Provide guidance and support to junior consultants.
* Strong verbal communication skills and ability to Establish a rapport with
clients and colleagues
* Strong organizational and analytical skills

Requirement:

* Bachelor’s degree in computer science, Information Technology, or a related
field.
* Perform BRF+ rule modifications and enhancements to support business specific
risk and workflow requirements.
* Hands on experience in S4 upgrade and SAP Message Server monitoring
program(MSMP) setup.
Candidate should have the ability to perform in a dynamically changing
environment.
* Strong analytical and problem-solving skills.
* In-depth knowledge of SAP modules (e.g., SAP ECC, S/4HANA, BW/4HANA, SAP
Fiori).
* Familiarity with regulatory requirements such as SOX, GDPR, and HIPAA.
* Effective communication and interpersonal sk

📌 Consultant-SAP Security GRC (Bengaluru)
🏢 KPMG India
📍 Bengaluru