SAP GRC Security 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 
• Provide guidance and support to junior consultants.
• Strong verbal communication skills and ability to Establish a rapport with clients and colleagues
• Strong organizational and analytical skills

 

Requirement:

• Bachelor’s degree in computer science, Information Technology, or a related field.
• At least 5 years of experience 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.
• In-depth knowledge of SAP modules (e.g., SAP ECC, S/4HANA, BW/4HANA, SAP Fiori).
• Familiarity with regulatory requirements such as SOX, GDPR, and HIPAA.
• Effective communication and interpersonal skills.
• Ability to work independently and within a team.
• Perform BRF+ rule modifications and enhancements to support business specific risk and workflow requirements
• Hands on experience in S4 upgrade and SAP Message Server monitoring program(MSMP) setup.
• Strong experience in Monitoring and error handling in SAP PI/PO or SAP CPI.
• Experience in handling tickets across priorities.
• Ability to flexible to stretch and ready to learn new Technologies/process whenever necessary.

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

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
• 4-7 years of IT industry experience.

Graduate