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136 KPMG India Assistant Manager Jobs

SAP GRC PC (Con/AM)

3-8 years

₹ 12 - 22L/yr

Mumbai

1 vacancy

SAP GRC PC (Con/AM)

KPMG India

posted 15hr ago

Job Role Insights

Flexible timing

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.


Employment Type: Full Time, Permanent

Read full job description

KPMG India Interview Questions & Tips

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Top KPMG India Assistant Manager Interview Questions

Q1. What do you know about regression, classification. Explain deep learning
Q2. How did you do implementation in real time
Q3. IFRS 16 explanation and why it is amended
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What Assistant Manager at KPMG India are saying

3.5
 Rating based on 461 Assistant Manager reviews

Likes

Timely promotions, lot of exposure and learning opportunities. Secondment opportunities allow to travel abroad.

  • Skill development - Excellent
    +1 more
Dislikes

Poor work life balance. Exhausting work hours. Limited manager support.

  • Salary - Poor
    +2 more
Read 461 Assistant Manager reviews

Assistant Manager salary at KPMG India

reported by 6.8k employees with 1-14 years exp.
₹10.5 L/yr - ₹31.9 L/yr
150% more than the average Assistant Manager Salary in India
View more details

What KPMG India employees are saying about work life

based on 5.2k employees
67%
89%
50%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

KPMG India Benefits

Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Job Training
Team Outings +6 more
View more benefits

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