Technology Risk - Analyst at KPMG India

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

06 Oct, 26

Salary

0.0

Posted On

08 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP GRC Access Control, SAP GRC Process Control, SAP HANA, SAP S4, Fiori, IDM, GRC Risk Management, Audit Management, Fraud Management, SAP Security, SoD Ruleset, IAM Solutions, RPA, Automated Monitoring, UAT, Regression Testing

Industry

Business Consulting and Services

Description

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 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 work independently and motivate team member #KGS #LI-AB4

Responsibilities

The analyst will be responsible for developing and implementing SAP GRC solutions, conducting workshops, and managing testing activities. They will also translate control framework requirements into authorization concepts and develop automated monitoring in SAP GRC Process Control.