Quick overview
SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationBengaluru, India
Risk ManagementSAPIAM
Job description
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
•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
#LI-SD1
#KGS
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
•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
•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
•Total Experience: The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm
Similar jobs
- KG
CTR - SAP Controls Associate ConsultantRecently posted
KPMG Global Services · Gurugram · Hybrid 🇮🇳
ComplianceRisk ManagementTechnologySalary not listed - WS

Senior Consultant - Asset Management (SCADA Consultant)Recently posted
WSP · Bengaluru · Hybrid 🇮🇳
TDDComplianceDue Diligence+2Salary not listed - KG
KGS - SAP GTS - AMRecently posted
KPMG Global Services · Bengaluru · Hybrid 🇮🇳
ERPComplianceSAPTechnologySalary not listed - KG
CTR - SAP Controls SeniorRecently posted
KPMG Global Services · Bengaluru · Hybrid 🇮🇳
ComplianceRisk ManagementTechnologySalary not listed - AR

Associate Consultant - SAP FICORecently posted
Argano · India · Hybrid 🇮🇳
Accounts PayableAccounts ReceivableGeneral Ledger+3TechnologySalary not listed - KO
Specialist, SAP FI/CO/PSRecently posted Auto Apply
Konecranes · Pune · Hybrid 🇮🇳
ITILTechnologySalary not listed - EA
Consultant, Government Integration and Dashboard Development (EAII Advisors)Recently posted Auto Apply
Evidence Action · Vijayawada, Andhra Pradesh · On-site 🇮🇳
Stakeholder ManagementGoogle WorkspaceHTML+5Salary not listed - AN
Technical Consultant - IntegrationRecently posted Auto Apply
Anaqua · Gurugram, Haryana · Hybrid 🇮🇳
MicroservicesSQLETL+15TechnologySalary not listed - RO
Consultant Systems Support Engineer (Golang)Recently posted Auto Apply
Referrals Only · Bengaluru · Hybrid 🇮🇳
GCPAWSScrum+9TechnologySalary not listed - CA

Data Governance- Senior Consultant – BigID/ Collibra /Onetrust / Data Remediation & AnalyticsRecently posted Auto Apply
Capco · Bengaluru · Hybrid 🇮🇳
Stakeholder ManagementOnboardingSQL+8Salary not listed - WS

Data Consultant
WSP · Noida · Hybrid 🇮🇳
SQLGitETL+12Salary not listed - KG
SAP PS_Manager_for CMCRecently posted
KPMG Global Services · Bengaluru · Hybrid 🇮🇳
Stakeholder ManagementBudgetingERP+5TechnologySalary not listed