Cybersecurity-ETS-Workday Security And Control-Senior Manager-Bangalore

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.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognizing when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Craft and convey clear, impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and/or opportunities.
• Validate outcomes with clients, share alternative perspectives, and act on client feedback.
• Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
• Deepen and evolve your expertise with a focus on staying relevant.
• Initiate open and honest coaching conversations at all levels.
• Make difficult decisions and take action to resolve issues hindering team effectiveness.
• Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.
  
  

Year Of Experience

12-15 Years

Certification(s) Preferred

• Workday Financials or HCM certification highly preferred.
  
  

Preferred Knowledge/Skills

Demonstrates in- depth level abilities and/or a proven record of success managing efforts for a global network of professional services firms in the following areas:

• Designing, implementing, and/or assessing controls as it relates to Workday and other ERP application product suites core financials, Human Capital Management.
• AI aware and established incorporation of evolving AI technologies, techniques and interaction practices specific to ERP systems, data stores and agentic frameworks.
• Managing and understanding of Workday implementations, configurations - e.g. security and control, and/or optimizations of business process controls and application security, especially with Workday Financial Data Model and Core HCM.
• Global mindset capable of working effectively across countries, time zones, and cultures.
• Identifying and addressing client needs, including developing and sustaining meaningful client relationships.
• Performing as a team leader, especially leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation; and,
• Demonstrating business development skills such as identifying new opportunities, new services and leading proposal and pursuit efforts. In addition, demonstrating negotiation and persuasion skills used to convert potential engagement opportunities and taking opportunities through the sales cycle.
  
  

Demonstrates in-depth abilities and/or a proven record of success as a team leader in the following areas:

• Managing large engagements that involve facilitating with staff and managers as they perform assessments to evaluate controls, security, and segregation of duties as it relates to Workday HCM/FIN product optimization, implementation and/or configurations;
• Leading client projects, understanding a clients business and technology in order to identify, pursue, and ultimately obtain additional consulting opportunities;
• Understanding clients business, industry and/or technologies and leveraging extensive project management skills in relation to Workday projects, including developing project plans, budgets, and deliverables schedules, as well as defining resource requirements, project workflow, budgets, and billing and collection;
• Identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Workday;
• Working directly with systems integrators in developing business and business controls in Workday implementations; and,
• Performing as a team leader by creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
  
  

Demonstrates In- Depth Level Abilities And/or a Proven Record Of Success Managing Efforts Involving Identifying And Obtaining New Service Opportunities And Taking The Opportunities Through The Sales Cycle, Including The Following Areas

• Defining resource requirements, project workflow, budgets, and billing and collection;
• Identifying and addressing client needs, including developing and sustaining extensive client relationships;
• Leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation; and,
• Demonstrating prior success in roles managing in a professional services firm or large enterprise as a consultant, auditor or business process specialist is preferred.
  
  

Professional and Educational Background

• Bachelor’s degree

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