Cybersecurity-ETS-SAP Controls Security-Manager-Bangalore
Cybersecurity-ETS-SAP Controls Security-Manager-Bangalore
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
SAPManagement Level
ManagerJob 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.
Enhancing your leadership style you motivate develop and inspire others to deliver quality. You are responsible for coaching leveraging team members unique strengths and managing performance to deliver on client expectations. With your growing knowledge of how business works you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Analyse and identify the linkages and interactions between the component parts of an entire system.
- Take ownership of projects ensuring their successful planning budgeting and completion.
- Partner with team leadership to ensure collective ownership of quality timelines and deliverables.
- Develop skills outside your comfort zone and encourage others to do the same.
- Effectively mentor others.
- Use the review of work as an opportunity to deepen the expertise of team members.
- Address conflicts or issues engaging in difficult conversations with clients team members and other stakeholders escalating where appropriate.
- 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 Description
Years of Experience 9 14
Position Requirements
9 14 years of experience in SAP Security SAPERP and SAP IT Risk and Controls auditing consulting and/or implementing
Job Description: SAP Controls
Roles/Responsibilities:
Risk & RegulatoryEnterprise Technology Solutions SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process including business process and IT management controls.The team provides multiple services related to security and controls assessment.
The role would primarily be focused on working on Business Process controls for RTR/OTC/PTP/PTM etc. for SAPERP and IT Risk and Controls assessments/audit.
Working as a senior associate expected to work in a team of 25 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP. In the space of CI (Control Integration) the various tasks includes
- CTS (Control test scripts) preparation documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
- of CTS
- Documenting the results and highlighting the exceptions noted in various control related configurations within SAP
- It also includes testing of ITGC (IT general controls) from governance point of view with/without the usage of Solution Manager in SAP
- Reviewing the RCM/RACI matrix along with the Control Owners documentation for specific control and documenting test scripts of key reports (custom/standard) within SAP.
- Reviewing the RICEFW documents and noting down the exceptions.
Knowledge Preferred:
Demonstrates thorough knowledge of core financial modules (FICO) projects and some industry specific modules (SD&MM). Familiarity with multiple versions of the SAP application is highly encouraged. Certification in SAP/S4 Hana is preferred.
- Uphold the firms code of ethics and business conduct.
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 Coaching and Feedback 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 26 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
0Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
April 30 2025Required Experience:
Manager
Employment Type
Full-Time
