Job Description

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

We are looking for a highly skilled SAP GRC (Governance, Risk, and Compliance) or Security Consultant to join our team. The ideal candidate will have experience with development, implementation, and support of SAP GRC products mainly Access Control and Process Control. Collaboration with internal and external stakeholders is key to success in this position.

Key Responsibilities:

• Conduct thorough assessments of existing SAP GRC and Security systems, focusing on user access controls, segregation of duties (SoD), and overall risk management processes.

• Design and document the transition roadmap for migrating SAP GRC and Security processes to SAP S/4 HANA. Ensure that governance, risk, and security measures are aligned with best practices and business requirements.

• Lead the process of evaluating and improving the Frequency of User Execution (FUE) calculations, ensuring that all user activities and role assignments are accurate, secure, and comply with internal policies and external regulations.

• Provide expertise and guidance in the configuration and testing of SAP GRC solution to improve governance and compliance monitoring.

• Ensure proper integration of SAP GRC and Security modules with other SAP solutions as part of the S/4 HANA transition, ensuring consistency across modules and smooth business operations.

• Recommend effective reporting mechanisms for governance, risk, and compliance, ensuring that business leaders have visibility into key security metrics and compliance risks.

Lead workshops and training sessions to educate stakeholders on SAP GRC and security best practices

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

• Graduation (BCOM, BE / BTech, Similar education related to IT) / Post Graduation (MBA /PGDM / MCA / MTech)
• ICWA/CA Final as a qualification is preferred
• Problem solving skills, pro-active, creativity and can-do attitude
• Possess strong analytical, incident resolution and critical thinking skills
• Quality decision making
• Good Communication skils
• Have developed very good interpersonal communication and user support management
• SAP Certification preferred