SAP GRC/Security - Manager at KPMG India

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP GRC Access Control, SAP GRC Process Control, SAP Security, S/4HANA, Fiori, Solution Architecture, SoD Ruleset Design, IAM Solutions, RPA, UAT Management, Regression Testing, Authorization Concept Design, SAP HANA, SAP IDM, Audit Management, Fraud Management

Industry

Business Consulting and Services

Description

#KGS 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 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 Educational qualifications •BE/B-Tech/MCA/BSC-IT/MBA Certifications – SAP Certified (Security/GRC), CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred Work experience •The candidate must have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm #LI-SD1

Responsibilities

Lead the development and implementation of the full SAP GRC suite, focusing on Access Control and Process Control. Act as a Solution Architect to define technical designs and manage end-to-end project lifecycles including UAT and hypercare.