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  • Posted 21 days ago
  • Over 50 applicants have applied

Job Description

Job Title: SAP GRC PC

Location: Mumbai

Job Description:

We are seeking a highly skilled SAP GRC Process Control (PC) Consultant to join our team in Mumbai. The ideal candidate will have extensive experience in SAP GRC PC implementation and a strong background in governance, risk, and compliance processes.

Responsibilities:

  • Lead and manage SAP GRC Process Control implementation projects from planning to go-live and support.
  • Conduct requirement gathering sessions with clients to understand their business processes and compliance needs.
  • Design and configure SAP GRC PC modules to meet client requirements.
  • Develop functional specifications for custom reports, interfaces, enhancements, and forms.
  • Perform unit testing, integration testing, and user acceptance testing.
  • Provide training and support to end-users.
  • Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.
  • Identify and resolve issues related to SAP GRC PC modules.
  • Prepare project documentation, including business process flows, configuration guides, and user manuals.
  • Ensure compliance with project timelines and deliverables.

Requirements:

  • Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
  • Minimum of 5 years of experience in SAP GRC Process Control implementation.
  • Proven experience in at least two full lifecycle SAP GRC PC implementation projects.
  • Strong knowledge of SAP GRC PC modules and their integration with other SAP modules.
  • Excellent understanding of governance, risk, and compliance processes.
  • SAP GRC Process Control certification is preferred.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Willingness to travel to client sites as required.

Preferred Qualifications:

  • Experience working with clients in various industries.
  • Knowledge of integration points with other SAP modules (SAP GRC Access Control, SAP GRC Risk Management).
  • Familiarity with SAP Fiori and SAP S/4HANA.
  • Project management experience or certification (PMP, PRINCE2).

Selection Process:

Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.

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About Company

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. As an equal opportunity employer, KPMG is committed to fostering a culture where everyone feels welcomed and is treated fairly. If you have any reasonable accessibility or accommodation requirement that will make you more comfortable during the assessment and recruitment process, please let us know and our Talent Acquisition colleague will connect with you.

Job ID: 104871299

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