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Assistant Manager - SAP-GRC

BengaluruFull-time6–8 yrsPosted 3 months ago

Senior risk and compliance role at KPMG Global Services in Bengaluru. Needs 6–8 years and a BCA, B.Tech or B.E..

About the role

We are seeking an experienced SAP GRC Consultant with 6–8 years of hands-on expertise in SAP Governance, Risk & Compliance (GRC) solutions. The ideal candidate will possess strong experience in SAP GRC Access Control, Risk Analysis, Emergency Access Management (EAM), Access Request Management (ARM), and User Provisioning, along with a solid understanding of SAP Security concepts across ECC, S/4HANA, and other SAP landscapes.

What you'll do

  • Implement, configure, and support SAP GRC Access Control solutions
  • Manage and maintain GRC modules including: Access Risk Analysis (ARA)
  • Perform Segregation of Duties (SoD) analysis, risk mitigation, and compliance assessments
  • Design and maintain SAP security roles, authorizations, and user administration
  • Work closely with business stakeholders to gather requirements and implement security controls

What you need

  • SAP
  • SAP HANA
  • SuccessFactors
  • Compliance
  • SOX
  • CRM

Good to have

  • IAM
  • Risk management

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