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1051 KPMG India Jobs

SAP GRC PC (Con/AM)

3-8 years

₹ 12 - 22L/yr

Mumbai

1 vacancy

SAP GRC PC (Con/AM)

KPMG India

posted 23d 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

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What people at KPMG India are saying

3.5
 Rating based on 505 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 505 Assistant Manager reviews

Assistant Manager salary at KPMG India

reported by 7.1k employees with 1-14 years exp.
₹10.5 L/yr - ₹32.5 L/yr
149% more than the average Assistant Manager Salary in India
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What KPMG India employees are saying about work life

based on 5.6k employees
66%
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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