Executive - Germany - FS - GGN (FTS 3 months)
KPMG Global Services
SAP Security & GRC - AM
About this role
Job Requirements:
•Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired.
•Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests.
•Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.
•Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA), and experience with designing an SoD ruleset in SAP GRC Access Control
•Experience with translating control framework requirements into an authorization concept
•Experience with Fiori and / or (embedded) BW authorizations is an advantage
•Experience with IAM solutions is an advantage
•Experience with RPA in relation to internal control in SAP and SAP GRC is an advantage
•Develop new technical skills in a very short time and this gives you energy
•Pay attention to details, but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear way
•Experience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4 (e.g. validation of configuration in these source systems)
•Experience in creating Data sources and business rules for SAP ECC or SAP S/4
•Experience in creating UAT and Regression test scripts
#LI-SD1
#KGS
Job Requirements:
•Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired.
•Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests.
•Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.
•Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA), and experience with designing an SoD ruleset in SAP GRC Access Control
•Experience with translating control framework requirements into an authorization concept
•Experience with Fiori and / or (embedded) BW authorizations is an advantage
•Experience with IAM solutions is an advantage
•Experience with RPA in relation to internal control in SAP and SAP GRC is an advantage
•Develop new technical skills in a very short time and this gives you energy
•Pay attention to details, but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear way
•Experience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4 (e.g. validation of configuration in these source systems)
•Experience in creating Data sources and business rules for SAP ECC or SAP S/4
•Experience in creating UAT and Regression test scripts
•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
Frequently Asked Questions
Is the salary disclosed for the SAP Security & GRC - AM position at KPMG Global Services?
The salary for this SAP Security & GRC - AM role at KPMG Global Services is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the SAP Security & GRC - AM position at KPMG Global Services located?
This SAP Security & GRC - AM role at KPMG Global Services is based in Bangalore, Karnataka, India, Gurgaon, Haryana, India, Hyderabad, Telangana, India, Pune, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the SAP Security & GRC - AM role at KPMG Global Services full-time or part-time?
This is listed as a Full time position. It is posted as a SAP Security & GRC - AM role at KPMG Global Services.
How do I apply for the SAP Security & GRC - AM position at KPMG Global Services?
Click the "Apply Now" button on this page. You will be redirected to KPMG Global Services's official application portal hosted on oraclecloud where you can submit your application directly.
When was the SAP Security & GRC - AM job at KPMG Global Services posted?
This SAP Security & GRC - AM position at KPMG Global Services was posted on Oct 5, 2026. Apply as soon as possible — early applications are often reviewed first.
SAP Security & GRC - AM
KPMG Global Services
You'll be redirected to KPMG Global Services's official application page on oraclecloud.