DescriptionKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
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.
Responsibilities- 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 clear 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
QualificationsBachelor’s degree or higher in Information Technology, Business, Engineering, or a related field
BE/BTech/MBA/MCA Full-Time Education
Good to have any SAP Certification
Self-motivated, ability to pick things up quickly. Proactive problem solving
