Analyst - SAP
GurugramFull-time5–10 yrsPosted 5 months ago
Senior software engineering role at KPMG Global Services in Gurugram. Needs 5+ years and a B.Tech, B.E. or B.Sc.
About the role
We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value.
What you'll do
- Segregation of Duties (SoD) Management: Design and implement SoD rules and controls within SAP GRC Access Control
- Perform SoD analysis to identify and remediate conflicts in user access and ensure compliance with regulatory requirements
- Risk Assessment and Mitigation: Perform risk assessments to identify potential security risks and vulnerabilities within the SAP landscape. Develop and implement…
- Support internal and external audits by providing necessary documentation and evidence of compliance
- Required technical and professional expertise
What you need
- SAP
- SAP HANA
- SOX
- Data privacy
- Internal audit