Cybersecurity-ETS-SAP GRC security-Senior Associate-Bangalore
Cybersecurity-ETS-SAP GRC security-Senior Associate-Bangalore
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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.
- Preferred skills
SAP ECC S/4 HANA Fiori BI/BW BPC MDG GRC & Cloud applications
Minimum years experience required
4 years 9 years
Must have skills
- Should have 4 9 years of experience in SAP Security (S4 Hana/BW/BI/Fiori) and SAP GRC Tools
- Proficient to design develop and maintain the companys SAP user management and security architecture across SAP environments. This includes handson role design and build across a number of complex SAP applications and databases. Primary applications are S/4 HANA GRC BW BPC MDG Solman and Fiori.
- Experience with one or more of the following cloud application components like IBP IAG Ariba SAC and SuccessFactors.
- Must worked on design and develop roadmap for SAP Security & GRC project landscapes from design to Execute.
- Experience in analyzing issues diagnose problem areas design innovative solutions and facilitate deployment contribute to unitlevel and organizational initiatives.
- Good working knowledge of SAP GRC 10.X or 12.0 Access Control Process Control Risk management & IDM with configuration and administration.
- Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams
- Strong understanding of SarbanesOxley compliance risks and mitigating controls.
- Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts.
- Working knowledge in HANA database role configuration and user administration.
- Work on project deliverables and priorities working closely with PMO.
- Work with business and project teams to troubleshoot issues and implement appropriate solutions
- Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks
- Develops test cases performs unit testing and resolves issues
Professional and Educational Background
BTech/BE MCA/MBA or equivalent
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
0Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
