CDTR-ETS-SAP GRC Security-Associate 2-Bangalore

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a CDTR-ETS-SAP GRC Security-Associate 2, you will play a pivotal role in helping clients optimize operational efficiency within our Technology Consulting practice. You will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives. As an Associate, you will focus on learning and contributing to client engagement and projects while developing your skills and knowledge to deliver quality work. You will be exposed to clients to learn how to build meaningful client connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources.

In this role at PwC Acceleration Center India, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyze 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. You will be expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope, using these experiences as opportunities to learn and grow.

Responsibilities

• Analyzing client requirements to implement security measures within SAP applications
• Designing and developing SAP user management and security architecture across various SAP environments
• Collaborating with business and project teams to troubleshoot issues and implement solutions
• Conducting Governance Risk Compliance sessions with business and functional teams
• Developing and maintaining security roles and authorizations, identifying risks and compliance issues
• Utilizing SAP GRC tools to manage access control, process control, and risk management
• Working with internal audit and SOX IT Compliance teams to evaluate and reduce Segregation of Duties conflicts
• Configuring and administering HANA database roles and user management
• Creating test cases, performing unit testing, and resolving issues
• Supporting project deliverables and priorities in collaboration with the PMO
• Applying knowledge of Sarbanes-Oxley compliance, risks, and mitigating controls
• Engaging in continuous learning to enhance skills and contribute to team success
  
  

• At least a Bachelors degree
• At least 2-4 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
• Oral and written proficiency in English required
  
  

• At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery
• Demonstrating proficiency in SAP ECC, S/4 HANA, and Fiori
• Utilizing SAP GRC tools for compliance and risk management
• Engaging in SAP Security architecture design and development
• Applying knowledge of cloud applications like IBP, IAG, and Ariba
• Conducting Governance Risk Compliance sessions with business teams
• Developing test cases and performing unit testing for SAP solutions