ETS-SAP GRC Security-Senior Associate -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.

A career in our Enterprise Technology Risk Solutions practice, within Risk Services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies. Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on aspects of application security, areas prone to fraud and financial misstatement, and streamline processes that are part of our client’s core business so they can get a higher return on this key investment. Using innovative, and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and Information Technology teams to assist in understanding how to embrace new ways of working, while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.

Meaningful work you’ll be part of

As a Enterprise Technology Risk Solutions Senior Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to

• Work on large-scale technology transformation projects across end-to-end SAP Security transformations as well as emerging and disruptive technologies
• Provide risk advisory services to clients in key technology areas such as SAP S/4 HANA (on-prem, private and public cloud), Fiori, , SAP Governance, Risk and Compliance (GRC), SuccessFactors, BTP, Ariba, primarily focused on
• Risk identification and control integration as part of an end-to-end ERP implementation.
• IT and business process controls audit/review in context of an ERP implementation.
• Design and implementation of SAP application security and controls; and
• Experience with assessment and implementation of SAP GRC AC (ARA, BRM, ARM, UAR, EAM)
• Experience with GRC PC (CCM etc.)
• Perform reviews and assessments of IT risks, and design and assessment of controls in support of internal and external audit and advisory engagements, in areas such as:
• SAP S/4 and Fiori Security
• Cloud security
• IT risk and maturity assessment
• Access management
• IT governance reviews
• Data governance assessments and reviews
• Working independently with engagement teams, working in dynamic and cross-functional teams for large-scale and multi-national engagements.
  

Experiences And Skills You’ll Use To Solve

• Experience and knowledge of controls integration, security design/implementation and GRC integration related to one or many large ERP solutions such as SAP S/4 HANA, SuccessFactors, Ariba, BTP, SAP Governance, Risk and Compliance (GRC).
• Implementation and/or working experience with GenAI tools (like building agents), robotic process automation (RPA) is preferred.
• 5-9 years of relevant experience, including key areas such as Consulting (e.g. system implementation, project management, IT consulting, risk consulting, cyber security, etc.), Assurance (internal and/or external audit) or relevant industry roles (e.g. risk management, IT, cyber security, finance and accounting, project management, system implementation)
• Bachelor’s or Masters degree in Business, Information Technology, Finance, Data Science or Computer Science degree required.
• Completion of relevant certifications (e.g. SAP Certified - Security Administrator, SAP Certified Application Associate - SAP Access Control, CISSP, PMP, CRISC, CISM or CISA designation) is an asset.
• Business development: getting involved with new opportunities, taking a proactive role in raising awareness of the firms services and level of commitment to the market, developing and maturing relationships with internal staff and clients, developing proposals, identifying and pursuing opportunities to increase the practices penetration in the public and private sector.
• A demonstrated commitment to valuing differences and working alongside diverse people and perspectives.
• Propose initiatives for the development of in-house tools, accelerators and solutions.
  
  

Why you’ll love PwC

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of amazing teams helping public and private clients build trust and deliver sustained outcomes. This purpose-led work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about us at http://pwc.com/ca/whypwc.

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