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Senior - SAP

KPMG

5 - 10 years

Mumbai

Posted: 17/12/2024

Job Description

About KPMG in India

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.

Strong knowledge of SAP Security S/4, Fiori architecture and role re-design
Oversight of SAP GRC 10.1 AC Implementation and Administration
Good understanding in area of Segregation of Duties and Audit Compliance Standards
Work with the Audit, Business and Functional teams on Business risk reviews, controls and mitigation to maintain a SOD and SOX Compliant Production system
Review existing GRC rule set & identify improvement opportunities and remediate identified violations
Evaluate, integrate & analyze issues related to SAP Fiori apps in role design
Strong knowledge in GRC PC that includes Creation of business rules, scheduling & monitoring CCM jobs, creation of master data etc.
Excellent communication and presentation skills and the ability to prepare and present reports with recommendations for management review
Demonstrate willingness to learn & work on new technologies

Equal employment opportunity information 


KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

About Company

KPMG (Klynveld Peat Marwick Goerdeler) is a global professional services firm that provides audit, tax, and advisory services. Headquartered in Amstelveen, Netherlands, it operates in over 140 countries, helping organizations improve performance, manage risks, and comply with regulations. KPMG serves diverse industries, including financial services, healthcare, and technology, offering expertise in areas like strategy, compliance, digital transformation, and sustainability.

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