AC Manila - SAP Security, GRC, and IAG Senior Manager

Industry/Sector

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Management Level

Job Description & Summary

Job Description

The Australian SAP Risk Services capability provides a broad range of services specific to SAP and related to security and controls around the financial reporting process including business process and IT general controls.

The team provides multiple services related to security implementations role re-designs and security reviews/assessments. The role would primarily be focused on working on implementing roles and security for SAP S/4HANA and other associated next generation SAP systems as well as implementing SAP GRC and IAG solutions incl. for cloud solutions integrating with SAP Cloud Identity services.

Working as a Senior Associate the successful candidate would be expected to work in a team of 2-5 people for multiple SAP security projects.

In the space of security the tasks would include:

• Building roles in a variety of SAP systems

• Testing built roles before handing over to functional teams

• Documenting the role design and security approach

• Implementing SAP GRC/IAG rulesets and analyzing a role build

• Using SAP GRC Access Control or SAP Identity Access Governance (IAG) to manage access in client systems across the project lifecycle

• Performing security activities during technical upgrades in S/4HANA and other systems

• Maintaining authorizations in SAP systems via SU24 SU25 etc

• Implementing automated ways of working using RPA and SAP scripting

• Documenting and executing test scripts for roles and access controls.

• In the space of SAP GRC and IAG the tasks would include:

• Bringing technical subject matter expertise on the SAP GRC Access Control and/or SAP IAG solutions supporting the technical implementation on the large client engagements

• With your technical knowledge of the SAP GRC/IAG concepts be able to present solutions to complex client problems around SAP GRC/IAG software installation (patching) workflows configuration security and authorizations by working with the senior delivery team members

• Supporting the development of segregation of duties / sensitive access ruleset leveraging PwCs available tools and acceleration

• Activation of IMG configurations MSMP workflows notifications & reminders for Access Control/IAG capabilities including developing customizations where required

• Bringing your SAP Security skills and understanding of SAP business processes to help successful embedding of the SAP GRC/IAG solutions in clients overall technology and business environment

Knowledge Preferred:

• Demonstrates a good understanding of business processes related to core SAP ERP systems.

• Demonstrates thorough knowledge of SAP security and the authorization concepts for ABAP Fiori and HANA.

• Demonstrates thorough knowledge of the design implementation and/or assessment of security including a significant understanding of the systems implementation lifecycle.

• Experience building and testing roles for next generation SAP systems such as S/4HANA Ariba MDG SuccessFactors BPC BTP SAC and BOBJ.

• Experience implementing SoD rulesets in SAP GRC/IAG and responding to results of a risk analysis.

• Good working knowledge of SAP GRC Access Control / IAG and ability to implement all modules including for Cloud solutions and integration scenarios with Cloud Identity Services

• Ability to develop automated tools and for implementing security using SAP scripting and/or RPA tools like UiPath.

• Experience implementing SAP GRC Access Control and/or SAP IAG.

Capabilities:

• Demonstrates the ability to work collaboratively with functional/technical colleagues to develop security solutions

• Demonstrates an ability to act independently and think critically about client needs and solutions to them. Able to translate best practice into working solutions.

• Demonstrates thorough abilities to identify and address client needs including developing and sustaining meaningful client relationships and understanding of the clients business.

• Demonstrates a willingness to work with new technologies and learn new skills. Shows a commitment to continual development both technically and personally.

Experience:

• 7 to 11 years of SAP implementing SAP security solutions.

  Ideally experience working in a Big 4 or similar consulting environment.

  Education:

  - Bachelors or masters degree in any subject

  - SAP certifications in security GRC & IAG - Preferred but not essential

  - Relevant IT security qualifications - Preferred but not essential

Company Overview

PwC AC Manilas Consulting Services are designed to provide industry expertise and innovative solutions through Cloud & Digital services. Our goal is to assist businesses in driving growth optimizing operations and seizing opportunities. With our team of professionals cutting-edge technology and deep industry knowledge we help businesses stay ahead of the competition deliver strategic solutions and unlock long-term value.

Travel Requirements

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