JOB DETAILS
SAP GRC/Security - Executive
CompanyKPMG India
LocationBangalore
Work ModeOn Site
PostedOctober 13, 2026
About The Company
KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients.
Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.
About the Role
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
- Excellent command English, both spoken and written
- 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
Mandatory Skills
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
- Total Experience: The candidate must have 3-5 years of relevant experience in a similar role, preferably with a Big 4 firm
Preferred Skills
- Self-driven
- Ability to work independently and motivate team member
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Qualifications
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Key Skills
SAP GRCSAP SecurityS/4HANAFioriAccess ControlProcess ControlSolution ArchitectureIAMRPASoD RulesetAuthorization ConceptUATRegression TestingSAP ECCAudit ManagementFraud Management
Categories
TechnologySoftwareConsultingSecurity & Safety
Job Information
📋Core Responsibilities
The candidate will perform solution architect tasks, including defining technical designs and developing SAP GRC functions for client projects. They will also manage end-to-end project implementations, including workshops, testing, and hyper-care activities.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
31045
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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