INSenior AssociateSAP GRCITRAAdvisoryGurgaon
INSenior AssociateSAP GRCITRAAdvisoryGurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
Business Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide businessfocused and independent services around client issues. A key part of this unique team is the GRC team. Due to unprecedented market demand we now have several opportunities at different levels to play a key client facing role in this area.The GRC team works with the clients to provide advisory services on how best to design test implement stabilize and optimize GRC solutions & the security of ERP applications to meet our clients objectives. With this we provide the insights to our clients to enable them to reduce cost improve effectiveness and quality and better manage their ERP landscapes risks and controls for the processes supported by these systems.
*Why PWC
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Responsibilities:
Your Role
To carry out implementation and support engagements related to SAP GRC solution implementation i.e. Access Control Process Control Risk Management Audit Management Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews SAP Role Redesign S/4 Transformation/Migration Programs SAP Security Support and Project Management in a SAP environment covering SAP modules.
Required Skills
- Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management
- Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications
- Should have SAP Security experience in either of the following applications: SAP ECC or S/4 Hana MDG BW SAC CRM SRM HR IBP BODS Ariba (role redesign or S/4 migration experience preferred)
- Should possess technical knowledge with SAP Security authorization concept including user and role management
- Should have knowledge of user provisioning processes and security maintenance processes & related leading practices
- Knowledge of SAP business process will be an added advantage
- Should be able to perform optimizations and assessments of already implemented GRC solutions
- Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework
- Should have collaborated with different teams to define technical and functional requirements
- Should have assisted with the requirement gathering identification and resolution of client needs & actively participated in client discussions and meetings
- Should be able to assist with the timely completion of tasks development of client deliverables and status reporting
- Should be able to collaborate with the team members to provide timely and meaningful feedback updates leadership on the status of issues and progress of resolution
- Technical SAP skills and a general understanding of accounting principles
Will have to manage engagement delivery client presentations and drive strong client relationships. Assistance in other areas such as creating proposals and developing brochures will also be required.
Soft Skills
Excellent communication and interpersonal skills
Client presentations
Proficiency in Microsoft Office suite MS PowerPoint MS Excel MS Word
Ability to work in virtual teams
Ability to work independently
Mandatory skill sets:
SAP GRC
Preferred skill sets:
SAP Security
Years of experience required:
38 years
Education qualification:
- BE
- B.Tech
- MBA
- MCA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Technology Bachelor of Engineering Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
SAP Governance Risk and Compliance (SAP GRC)Optional Skills
SAP SecurityDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 60Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
