SAP - GRC Security Associate - Bangalore

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Associate

Job Description & Summary

A career in our Advisory Acceleration Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Invite and provide evidence-based feedback in a timely and constructive manner.
• Share and collaborate effectively with others.
• Work with existing processes/systems whilst making constructive suggestions for improvements.
• Validate data and analysis for accuracy and relevance.
• Follow risk management and compliance procedures.
• Keep up-to-date with technical developments for business area.
• Communicate confidently in a clear, concise and articulate manner - verbally and in written form.
• Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms.
• Uphold the firm’s code of ethics and business conduct

About us:

PricewaterhouseCoopers (PwC) US’s Advisory Bangalore Service Delivery Center (SDC) is the natural extension of PwC’s leading-class global delivery capabilities. Our highly skilled resources assist with software development, ERP programming development, application integration and support and maintenance services. SDC Bangalore provides premium, cost effective, high quality technology services for projects based in the United States and global clients focused on key horizontal and vertical end-to-end solutions.

US-owned SDCs are critical to PwC’s success in the marketplace; in our business landscape a Global Delivery Model has become a competitive necessity. An essential and strategic part of Advisory’s multi-sourced, multi-geography Global Delivery Model, the Bangalore SDC is a dynamic, rapidly growing component of our business and has achieved remarkable results in process quality and delivery capability, resulting in a loyal customer base and a reputation for excellence.

At the core of our firm’s philosophy is a simple construct: People matter. PwC’s high-performance culture is based on a passion for excellence with a focus on diversity and inclusion. We recruit the best talent from traditional and non-traditional sources, and then provide our people with the tools-including enriching professional experiences, everyday coaching, timely and productive feedback, and high-quality learning and education opportunities-to grow as professionals throughout their careers at PwC.

Designation :SE / SSE / TL

Experience :3 - 6Years

No. of positions :1

Job Location :Bangalore, India

Skillset :Sap Security Grc

Educational Qualifications:BE / BTech

Job Description:

MUST HAVE:

• 3+ years SAP Security Consulting experience

• SAP GRC experience

• Strong communication skills with the ability to communicate to all levels of the business

• Team player attitude

• Eagerness to contribute in a team-oriented environment

• Ability to work creatively and analytically in a problem-solving environment

• ECC, BW, GRC skills as detailed below

ROLES / RESPONSIBILITIES:

ECC Skills

• Strong knowledge of ERP security concepts, including design best practices and appropriate methodologies.

• Understand leading practices as it relates to ECC Security, and provide recommendations to clients on security role design and implementation.

• Working with the technical teams to design technical security including table, report, programs and interface security for the production environment.

• Working with the process teams to test and refine security.

• Designing and documenting security administration policies and procedures for the production environment.

• Advanced understanding of the Authorization concept for R/3 and component systems.

• Research new solutions to meet current and future security requirements,

• Participate in requirements gathering, assessment, design, and configuration and testing activities for SAP security.

• Experience with SAP Security authorization concepts across SAP components.

• Knowledge of SAP security design and implementation methodology.

GRC Skills

• Strong understanding of Segregation of Duties & Sarbanes–Oxley Act frameworks.

• Implementation/Support knowledge of Governance, Risk, and Compliance (GRC) AC 5.3 & 10.0/ 10.1 applications across various modules like Access request management (ARM), Access risk analysis (ARA), Emergency access management (EAM) & Business role management (BRM) components.

• Assess complex governance requirements and provide clients with leading practice recommendations of governance as it relates to security, segregation of duties, role management, and super user access.

• Good Understanding of configuration activities performed in GRC across modules.

• Experience with working on BRF & MSMP workflow.

• Strong understanding of Rule set, Risk, Function concepts and requirements.

• Able to work alone or on a team depending on the complexity of the situation.

BW Skills

• Basic Knowledge about Data Warehousing and ETL concepts.

• Familiar with Standard Authorization Objects and Reporting Authorization Objects.

• Knowledge about InfoSource, InfoOjects, InfoArea, InfoCubes, Meta Data and Master Data.

• Good understanding about Authorization object like S_RS_FOLD, S_RS_ICUBE, S_RS_COMP and S_RS_COMP1

Education(if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Degrees/Field of Study preferred:

Certifications(if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

August 30, 2021