AES SAP Security GRC Senior Associate Operate

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 isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

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.
  
  

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Job Summary -

A career in our Managed Services team will give you an opportunity to collaborate with many teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. Our Application Evolution Services team will provide you with the opportunity to help organizations harness the power of their enterprise applications by optimizing the technology while driving transformation and innovation to increase business performance. We assist our clients in capitalizing on technology improvements, implementing new capabilities, and achieving operational efficiencies by managing and maintaining their application ecosystems. We help our clients maximize the value of their SAP investment by managing the support and continuous transformation of their solutions in the areas of sales, finance, supply chain, engineering, manufacturing and human capital

Minimum Degree Required (BQ) *:

Bachelor’s Degree - BE / B Tech / ME / M Tech / MBA / B.SC / B.Com / BBA

Required Field(s) Of Study (BQ)

Preferred Field(s) of Study:

Minimum Year(s) of Experience (BQ) *: US

Certification(s) Preferred

Minimum of 5years of experience ( 5 years preferred)

SAP GRC

Preferred Knowledge/Skills *:

Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member with focus on deep expertise, continuous execution, throughput and quality

• Collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle/analyze data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up to date with developments in the area of specialization.
• Communicate confidently in a clear and concise manner.
• Uphold the firms code of ethics and business conduct.
• Work in a team environment that includes client interactions, manage deliverables independently, and cross-team collaboration.
• Good Team player. Take up cross competency work and contribute to COE activities
• Be flexible to work in 2nd shift (2 pm IST to 11 pm IST)
• Excellent communication, analytical and Interpersonal skills as a Consultant.
• Experience of working in S4/HANA for at least one AMS or implementation Project
  
  

Along with the above, the candidate should have strong knowledge in:

• SAP GRC experience must
• Strong experience in implementation and production support for SAP Business Suite applications, including ECC, HR, BPC, CRM, Solution Manager and NetWeaver Java applications
• At least 2 E2E Implementation/Rollout/Upgrade experience on ECC/BI/GRC is preferred
• Should have worked on the Pre-Installation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
• Experience in defining HANA security and restrict access to HANA Modeling/DB objects through various privileges and custom roles
• Ability to build roles for FIORI, BPC, BOBJ & OpenText.
• Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)
• Strong experience on authorization level at Info Object, Hierarchy and Key Figures
• Strong Knowledge on SAP Security concepts, Landscape, Transport Management System and Version Compatibilities
• Exposure to Job based and Task based security design concepts
• Understanding of Business Processes, Controls Frameworks, Compliances and Regulations, and Segregation Of Duty Concepts in an SAP ERP environment
• Responsible for application Security support, maintenance and enhancements for entire SAP Landscape
• Strong experience in resolving authorization issues and GRC related issues
• Documentation knowledge of various Security Processes, Procedures & Auditing
• Ability to work in a high-pressure environment and demonstrate sense of urgency on critical issues
• Good knowledge of MS Office Tools mainly on MS Access, MS Excel
• Ability to work in a team environment and also, as an individual contributor

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