SAP GRC Security Associate Consultant -AMS- Pune

KPMG is a leading professional services firm comprising over 200,000 professionals who work together to deliver value in more than 155 countries through in-depth industry insights in Audit, Tax & Advisory. The firm recorded more than USD 28.9 billion in revenues in 2018. 

KPMG Global Services (KGS) is a strategic global delivery organization that engages with KPMG member firms to provide innovative, scalable and customized Advisory, Tax and Audit services to more than 50 member firms worldwide. KGS Management Consulting (MC) provides advisory services to member firms on business transformation journeys across various functions – Finance, Operations, Procurement, Supply Chain, Sales & Marketing, Human Resources & Information Technology. Some of our priority sectors are Financial Services, Healthcare & Life Sciences, Industrial Manufacturing, Consumer Markets, Telecom, Media & Technology, and Energy & Natural Resources.trategic global delivery organization that engages with KPMG member firms to provide innovative, scalable and customied Advisory, Tax and Audit services to more than 50 member firms worldwide. KGS Management Consulting (MC) provides advisory services to member firms on business transformation journeys across various functions – Finance, Operations, Procurement, Supply Chain, Sales & Marketing, Human Resources & Information Technology. Some of our priority sectors are Financial Services, Healthcare & Life Sciences, Industrial Manufacturing, Consumer Markets, Telecom, Media & Technology, and Energy & Natural Resources.

Role Responsibilities:

• Ideal candidate should have good knowledge and be willing to research new solutions based on the requirements
• Design, implement, and manage SAP GRC solutions, including Access Control (AC), Process Control (PC), and Risk Management (RM).
•  Configure and maintain GRC modules in line with business requirements and industry best practices. 
• Monitor GRC system performance, ensuring optimal operation and minimal downtime. 
• Ensure compliance with relevant laws, regulations, and company policies (e.g., SOX, GDPR).
• Good knowledge of various techniques like GRC Access Control (AC), Identity Access Governance (IAG), GRC Process Control (PC), GRC Risk management (RM), Single sign on (SSO), SAP BTP Cloud Identity services, GRC Audit Management (AM) would be a big plus.
• Demonstrate commitment to continuous improvement through regular discussions with the client and/or internal teams to assess service delivery.
• Look out for potential risks on client engagements diligently and highlight leadership proactively.
•  Understands overall SAP enterprise system landscape and can perceive functional requirements 
• Always follow the best development practices during implementation.
• Strong verbal communication skills and ability to Establish a rapport with clients and colleagues
• Strong organizational and analytical skills

Requirement:

• At least 3+ years with SAP security, SAP GRC access control modules and S4 HANA. 
• Candidate should have the ability to perform in a dynamically changing environment
• Strong analytical and problem-solving skills.
• Excellent knowledge of regulatory requirements (e.g., SOX, GDPR) and industry standards.
• Proficient in SAP ECC, SAP S/4HANA, and other relevant SAP solutions.
• Effective communication and interpersonal skills.
• Ability to work independently and within a team.

• Strong experience in Monitoring and error handling in SAP PI/PO or SAP CPI.
• Experience in handling tickets across priorities.
• Flexible to stretch and ready to learn new Technologies/process whenever necessary.

Value-add if SAP certified 

•  SAP GRC certification is highly desirable.
• Certifications such as : CISSP, CISM or CISA 

Would be a plus

Experience & Background 

• B-Tech/BCA/MCA/MBA
• 3-5 years of IT industry experience.

Graduate