SAP Lead

KPMG is hiring for SAP GRC experts.

Level: Manager/ Asssitant Manager

Years of Experience: 6-12years

Location: Bangalore/ Gurgaon/ Pune/ Hyderabad

Work Model: Hybrid

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 technical & functional skills

Design, development, go-live and support of SAP Security and GRC projects within an entire IT project lifecycle

Implement comprehensive SAP Fiori backend/frontend solutions

Additional experience with at least one of the mentions would be a plus - SAP Analytics Cloud, SAP IAG, SAP HADA DB, SAP BTP Security, GRC Process Controls

Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.)

Knowledge of security measures and auditing practices within various operating systems, Applications and databases.

Understanding of Ruleset and Risk Analysis to propose remediations and mitigations

Experience with using scripts and mass update tool to automate and bring efficiency in delivery lifecycle

Ability to identify and resolve security issues using authorization traces

Ability to work with business users and various stakeholder to execute configuration changes, testing and cutover activities