AES SAP Tech-SecGRC Senior Associate - Operate
AES SAP Tech-SecGRC Senior Associate - Operate
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
SAPManagement Level
Senior AssociateJob Description & Summary
At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives.In SAP compliance and security at PwC you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements implement security measures and offer guidance and support for compliance with regulatory standards. Working in this area you will enable clients to mitigate risks protect sensitive data and maintain compliance with industry regulations.
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives needs and feelings of others.
- Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
Job Overview:
The person hired for the position of SAP Security Consultant will help support the GRC team with problem solving
and present solution options related to SAP Security. It is the consultants responsibility to research the options
and present the solutions and work with all parties involved to determine the correct solution.
The Security Consultant must be able to handle multiple issues at once. The Security Consultant will be expected to
work immediately with other GRC team members and the various SAP Security Authorization Concepts in ERP /
CRM / HCM / BW / SCM / SRM / BPC and Hana. This position demands focus and attention to detail as the quality
of your work will be directly related to the security of the customers data.
Job Description:
Understanding of a technical definition of an SAP System and Client and ability to communicate with
others and discuss the system landscape.
Experience with SAP GUI and navigation using transaction codes shortcuts and key commands.
Knowledge and experience working with LOBs within US such as Service Desk Maintenance AMS Basis.
Experience with using various VPN software to connect to customers.
Perform SAP Role Design and SAP Role Maintenance following the customers change management
process including documentation and Change Advisory Board (CAB).
Perform SAP User to Role Mapping.
Demonstrates basic knowledge of the design implementation and/or assessment of security including
an understanding of the systems implementation lifecycle including configuring and optimizing business
process application security.
Demonstrates basic understanding of business processes related to core SAP modules including thorough
knowledge of implementing security within SAP environments.
Experience in 3 or more End to End projects as a SAP Security consultant including Blueprint Design
Development Testing and Documentation of the SAP Security Project Plan.
Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules
including thorough knowledge of industryspecific modules/products and/or a proven record of success
configuring and implementing within SAP GRC environments.
Assessing recommending and configuring financial and operational controls around the SAP application
for Pre and postimplementation assurance reviews of the SAP implementation project and upgrades.
Atleast 34 End to End GRC Access Controls experience is required in addition to GRC Process Controls
Experience.
Job Basic Requirements:
At least 15 years of experience with SAP Security
Minimum Bachelors Degree
Experience in diagnosing SAP authorization errors
Experience with security in the following SAP solutions (SAP ECC HCM BI/BW CRM) is preferred
Experience and Knowledge of SAP security design and implementation methodology is preferred
Experience with MSExcel and MSWord
At least 5 year of experience with SAP GRC is required.
Minimum Bachelors Degree
Experience with majority of the following technologies (SAP ECC BI/BW BOBJ CRM SRM) is preferred.
Knowledge of SAP security design and implementation methodology is preferred.
Strong understanding of Internal Controls / Segregation of Duties Framework.
Knowledge of SAP GRC Access Control and with involvement in the solution blueprinting and a high level
understanding of the typical use cases.
Implementation experience with SAP GRC Access Control and GRC Process Controls is a must.
Experience with SAP Solution Manager or Netweaver would be preferred
Knowledge in business process controls e.g. Segregation of Duties and Sensitive Access Transaction issues.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Audit Documentation Auditing Business Administration Communication Compliance Advisement Compliance and Governance Compliance Auditing Compliance Awareness Compliance Oversight Compliance Program Implementation Compliance Record Keeping Compliance Review Compliance Technology Corporate Governance Corrective Actions Creativity Data Analytics Developing Policies and Guidelines Embracing Change Emotional Regulation Empathy 21 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
