SAP GRC/Security - Manager KPMG Global Services

8.0 - 12.0 years

0 Lacs

haryana

On-site

You should have experience with the development and implementation of the full suite of SAP GRC products, including SAP GRC Access Control, SAP GRC Process Control, and other SAP applications like HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management. Your role will involve performing Solution Architect tasks by defining solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. It is essential to have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hyper care activities. Additionally, you should be proficient in developing and implementing SAP Security for Fiori, ECC, and S/4HANA, as well as designing SoD rulesets in SAP GRC Access Control. You should be able to translate control framework requirements into an authorization concept and have experience with Fiori, (embedded) BW authorizations, IAM solutions, and RPA related to internal control in SAP and SAP GRC. Proficiency in English, both spoken and written, is required. Furthermore, you should be able to develop new technical skills quickly and have experience with the development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4. Experience in creating data sources and business rules for SAP ECC or SAP S/4, as well as creating UAT and Regression test scripts, is important. Your educational qualifications should include BE/B-Tech/MCA/BSC-IT/MBA, and certifications such as SAP Certified (Security/GRC), CISA, CRISC, CISSP, CCSK, etc., are preferred. The ideal candidate will have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm. If you meet these requirements and are ready to take on new challenges while continuously developing your skills, this role might be a great fit for you.,

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SAP GRC/Security Executive KPMG India

4.0 - 8.0 years

0 Lacs

haryana

On-site

Experience with development and implementation of the full suite of SAP GRC products, including SAP GRC Access Control and SAP GRC Process Control, is essential. Additionally, familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management is desired. Your responsibilities will include performing Solution Architect tasks to define solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. You will need to have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. Furthermore, you should have expertise in developing and implementing SAP Security for Fiori, ECC, and S/4HANA, as well as designing SoD rulesets in SAP GRC Access Control. Translating control framework requirements into an authorization concept and experience with Fiori, (embedded) BW authorizations, IAM solutions, and RPA related to internal control in SAP and SAP GRC would be advantageous. Fluency in English, both spoken and written, is essential. Being able to quickly acquire new technical skills and deriving energy from it is a crucial aspect of this role. Experience in developing automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4, creating Data sources and business rules for SAP ECC or SAP S/4, and developing UAT and Regression test scripts is also expected. Qualifications required for this position include BE/B-Tech/MCA/BSC-IT/MBA with a total experience of 4-7 years in a similar role, preferably with a Big 4 firm. Preferred skills for this role include being self-driven, having the ability to work independently, and motivating team members. Note: The above job description is focused on the requirements and responsibilities associated with the position, emphasizing the necessary qualifications and skills for successful performance.,

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SAP Security & GRC - AM KPMG Global Services

5.0 - 9.0 years

0 Lacs

haryana

On-site

You should have experience in developing and implementing SAP GRC products, including SAP GRC Access Control and SAP GRC Process Control. Additionally, experience in other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. Your role will involve performing Solution Architect tasks, defining solutions in response to client requests, and technical design and development of SAP GRC AC or PC functions for programs, projects, and change requests. You should also have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. It is important to have experience in developing and implementing SAP Security (Fiori, ECC, and S/4HANA) and designing an SoD ruleset in SAP GRC Access Control. You should be able to translate control framework requirements into an authorization concept. Experience with Fiori and/or (embedded) BW authorizations is considered an advantage. Knowledge of IAM solutions and RPA in relation to internal control in SAP and SAP GRC is also advantageous. You should be able to develop new technical skills quickly and possess a proactive attitude towards learning. Experience in developing automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4, creating data sources and business rules for SAP ECC or SAP S/4, and creating UAT and Regression test scripts is necessary for this role.,

Posted 1 month ago

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