129+ Applicants
Posted: 6 days ago
7-10 years
Bengaluru / Bangalore, Karnataka
work from office
Posted: 6 days ago
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Applicants: 129+
Job Description
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Job Description
Job Requirements
JOB DESCRIPTION
Responsibilities
Job Requirements:
JOB DESCRIPTION
- 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
- 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
Responsibilities
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
- 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
Looking to get Placed? Try our Placement Guarantee Plan
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
- Total Experience: The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm
Skills
Access ControlAuditAudit ManagementInternal ControlGrcSodIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. KPMG in India is a leading professional services firm, and a member firm of KPMG International Cooperative (“KPMG International”), a Swiss entity. We offer a wide range of services including Audit, Tax, and Advisory. We operate across multiple sectors and industries.
Important dates & deadlines?
Application Deadline
01 Apr 26, 01:33 PM IST
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