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, recognising 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 Firm's code of conduct, and independence requirements.
Job Title: SAP Security Consultant (Senior Manager)
Job Overview
The person hired for the position of SAP Security Consultant will help support the GRC team with problem solving and present solution options related to SAP Security. It is the consultant’s responsibility to research the options and present the solutions, and work with all parties involved to determine the correct solution.The Security Consultant must be able to handle multiple issues at once. The Security Consultant will be expected to work immediately with other GRC team members, and the various SAP Security Authorization Concepts in S4 HANA ERP / CRM / HCM / BW / SCM / SRM / BPC, and Hana. This position demands focus and attention to detail, as the quality of your work will be directly related to the security of the customer’s data.
- Understanding of a technical definition of an SAP System and Client, and ability to communicate with others and discuss the system landscape.
- Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands.
- Knowledge and experience working with LOBs within US such as Service Desk, Maintenance, AMS, Basis.
- Experience with using various VPN software to connect to customers.
- Perform SAP Role Design and SAP Role Maintenance following the customer’s change management process, including documentation and Change Advisory Board (CAB).
- Perform SAP User to Role Mapping.
- Demonstrates basic knowledge of the design, implementation, and/or assessment of security, including an understanding of the systems implementation lifecycle, including configuring and optimizing business process application security.
- Demonstrates basic understanding of business processes related to core SAP modules, including thorough knowledge of implementing security within SAP environments.
- Experience in 8-10 or more End to End projects as a SAP Security consultant, including Blueprint, Design, Development, Testing, and Documentation of the SAP Security Project Plan.
- Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules, including thorough knowledge of industry-specific modules/products and/or a proven record of success configuring and implementing within SAP GRC environments.
- Assessing, recommending and configuring financial and operational controls around the SAP application for Pre- and post-implementation assurance reviews of the SAP implementation project and upgrades.
- Atleast 8-10 End to End GRC Access Controls experience is required in addition to GRC Process Controls Experience.
Job Basic Requirements
- At least 18 years of experience with SAP Security
- Minimum Bachelor's Degree
- Experience in diagnosing SAP authorization errors
- Experience with security in the following SAP solutions (SAP ECC, HCM, BI/BW, CRM) is preferred
- Experience and Knowledge of SAP security design and implementation methodology is preferred
- Experience with MS-Excel and MS-Word
- At least 15 years of experience with SAP GRC is required.
- Minimum Bachelor's Degree
- Experience with majority of the following technologies (SAP ECC, BI/BW, BOBJ, CRM, SRM) is preferred.
- Knowledge of SAP security design and implementation methodology is preferred.
- Strong understanding of Internal Controls / Segregation of Duties Framework.
- Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level understanding of the typical use cases.
- Implementation experience with SAP GRC Access Control and GRC Process Controls is a must.
- Experience with SAP Solution Manager or Netweaver would be preferred
- Knowledge in business process controls e.g. Segregation of Duties and Sensitive Access Transaction issues.
