SAP GRC Assistant Manager-KDNI
The position in discussion is with the Governance, risk and compliance team at KPMG Delivery Network India (KDNI) which is KPMG’s delivery center and is an integral part of the firm’s strategy to enhance innovation, build scalability, and improve profitability, globally.
•Design, development, go-live and support of SAP Security and GRC projects within an entire IT project lifecycle
•Implement comprehensive SAP Fiori backend/frontend solutions
•Additional experience with at least one of the mentions would be a plus - SAP Analytics Cloud, SAP IAG, SAP HADA DB, SAP BTP Security, GRC Process Controls
•Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.)
•Knowledge of security measures and auditing practices within various operating systems, Applications and databases.
•Understanding of Ruleset and Risk Analysis to propose remediations and mitigations
•Experience with using scripts and mass update tool to automate and bring efficiency in delivery lifecycle
•Ability to identify and resolve security issues using authorization traces
•Ability to work with business users and various stakeholder to execute configuration changes, testing and cutover activities.
•Ability to work well independently as well as part of a team
•Excellent written and verbal communication skills and a Team Player
•Driven and enthusiastic with a ‘can-do’ attitude and a strong sense of ownership to get the job done in a pragmatic fashion
•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
•Total Experience: The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm