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    Job · 10971632

    KPMG logo

    SAP GRC PC (Con/AM)

    KPMG · Mumbai · onsite · Posted 71d ago

    Not disclosed3–8 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Job Title: SAP GRC PC

    Location: Mumbai

    Job Description:

    We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team in Mumbai. The ideal candidate will have extensive experience in SAP GRC PC implementation and a strong background in governance, risk, and compliance processes.

    Responsibilities:

    • Lead and manage SAP GRC Process Control implementation projects from planning to go-live and support.
    • Conduct requirement gathering sessions with clients to understand their business processes and compliance needs.
    • Design and configure SAP GRC PC modules to meet client requirements.
    • Develop functional specifications for custom reports, interfaces, enhancements, and forms.
    • Perform unit testing, integration testing, and user acceptance testing.
    • Provide training and support to end-users.
    • Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.
    • Identify and resolve issues related to SAP GRC PC modules.
    • Prepare project documentation, including business process flows, configuration guides, and user manuals.
    • Ensure compliance with project timelines and deliverables.

    Requirements:

    • Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
    • Minimum of 5 years of experience in SAP GRC Process Control implementation.
    • Proven experience in at least two full lifecycle SAP GRC PC implementation projects.
    • Strong knowledge of SAP GRC PC modules and their integration with other SAP modules.
    • Excellent understanding of governance, risk, and compliance processes.
    • SAP GRC Process Control certification is preferred.
    • Strong analytical and problem-solving skills.
    • Excellent communication and interpersonal skills.
    • Ability to work independently and as part of a team.
    • Willingness to travel to client sites as required.

    Preferred Qualifications:

    • Experience working with clients in various industries.
    • Knowledge of integration points with other SAP modules (SAP GRC Access Control, SAP GRC Risk Management).
    • Familiarity with SAP Fiori and SAP S/4HANA.
    • Project management experience or certification (PMP, PRINCE2).

    Selection Process:

    Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

    Sourced from foundit

    Skills

    access control systemgrcProcess Control

    About KPMG India

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    KPMG

    Management Consulting

    27.6k+

    employees

    1993

    33 years old

    Gurgaon / Gurugram, Haryana

    India

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