SAP GRC/Security - Analyst
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Job Description
Job Requirements
JOB DESCRIPTION
Qualifications
JOB DESCRIPTION
- Responsible for delivering SAP Security and GRC implementations and assessments engagements around Risk Advisory, as an individual contributor.
- Would be expected to actively participate in necessary practice development initiatives.
- Working with the KPMG onshore counterparts as part of project/engagement delivery.
- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
- Ensuring personal compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
- Total Experience: The candidate must have 1-2 years of relevant experience in a similar role, preferably with a Big 4 firm
- 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 working with AI tool is preferred.
- Experience working with Excel, Powerpoint, Data Analysis tool - Excel, Access, PowerBI, Alteryx etc.
- Knowledge and experience 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 building and using automation scripts and mass update tool to automate and bring efficiency in delivery lifecycle
- 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
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
More Info
Key Skills
Automation scripts
GRC implementations
Ruleset and Risk Analysis
SAP Fiori backend frontend solutions
Mass update tool
Access
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