| Organization | KPMG Delivery Network India (KDNI) |
| Post Name | SAP GRC Senior |
| Department | Governance, Risk and Compliance (GRC) Team |
| Job Location | As per KPMG requirements |
| Experience Required | 3–6 years of relevant experience in a similar role, preferably with a Big 4 firm |
| Educational Qualification | BE, B.Tech, MCA, B.Sc (IT), or MBA |
| Certification | SAP Certified (Security/GRC) preferred |
| Key Responsibilities | Design, develop, implement, go-live, and support SAP Security and GRC projects throughout the project lifecycle |
| SAP Skills Required | SAP Security, SAP GRC, SAP Fiori Backend/Frontend Implementation |
| Additional Preferred Skills | SAP Analytics Cloud, SAP IAG, SAP HANA DB, SAP BTP Security, GRC Process Controls |
| Functional Module Knowledge | Expertise in at least one SAP module such as SAP MM, SD, FICO, etc. |
| Security Knowledge | Understanding of security measures and auditing practices for operating systems, applications, and databases |
| Risk Management Skills | Knowledge of Ruleset and Risk Analysis with ability to recommend remediations and mitigations |
| Automation Skills | Experience using scripts and mass update tools to improve efficiency and automate processes |
| Troubleshooting Skills | Ability to identify and resolve security issues using authorization traces |
| Stakeholder Management | Ability to work with business users and stakeholders for configuration changes, testing, and cutover activities |
| Selection Preference | Candidates with SAP Security/GRC certification and Big 4 consulting experience will be preferred |
