HELLO!!!
COMPANY : KPMG
ROLLS : Assistant Manager – SAP-GRC
SKILL : SAP GRC
QUALIFICATION : Any Degree
EXPERIENCE : 6-8 YEARS
LOCATION : Bangalore, Karnataka, India
Job Description
KPMG 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.
We are seeking an experienced SAP GRC Consultant with 6–8 years of hands-on expertise in SAP Governance, Risk & Compliance (GRC) solutions. The ideal candidate will possess strong experience in SAP GRC Access Control, Risk Analysis, Emergency Access Management (EAM), Access Request Management (ARM), and User Provisioning, along with a solid understanding of SAP Security concepts across ECC, S/4HANA, and other SAP landscapes.
Responsibilities
- Implement, configure, and support SAP GRC Access Control solutions.
- Manage and maintain GRC modules including:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Perform Segregation of Duties (SoD) analysis, risk mitigation, and compliance assessments.
- Design and maintain SAP security roles, authorizations, and user administration.
- Work closely with business stakeholders to gather requirements and implement security controls.
- Conduct periodic user access reviews and compliance audits.
- Troubleshoot GRC-related issues and provide ongoing support.
- Support SAP S/4HANA transformation and security initiatives.
- Integrate SAP GRC with SAP ECC, S/4HANA, BW, CRM, SuccessFactors, Ariba, and other connected systems.
- Prepare solution documentation, test scripts, and operational procedures.
- Participate in security and compliance audits, including SOX and regulatory requirements.
Kindly share your resume for reference to given whatsapp number +91 9187386737 or Apply Here.
