Cybersecurity-ETS-SAP Controls & Security-Senior Associate-Bangalore

In your role at PwC focusing on SAP compliance and security, you will be responsible for providing consulting services to ensure compliance and enhance security within SAP applications. Your tasks will involve analyzing client requirements, implementing security measures, and offering guidance for compliance with regulatory standards. By working in this area, you will help clients mitigate risks, protect sensitive data, and maintain compliance with industry regulations. Key Responsibilities: - Analyze client requirements to identify security needs within SAP applications - Implement security measures to enhance protection of sensitive data - Provide guidance and support for clients to ensure compliance with regulatory standards - Collaborate with a team of 2-5 people on multiple projects related to Control Integration and Process Controls for SAP ERP - Prepare Control Test Scripts (CTS) and document Control Activity Narrative (CAN) or Manual Control Procedure (MCP) - Execute CTS and document results, highlighting any exceptions noted in control configurations within SAP - Test IT General Controls (ITGC) from a governance perspective, with or without the usage of Solution Manager in SAP - Review RCM/RACI matrix and Control Owners documentation for specific controls, and document test scripts and execute key reports within SAP - Review RICEFW documents and identify exceptions Qualifications Required: - 5-9 years of experience in SAP Security, SAP-ERP, and SAP IT Risk and Controls auditing, consulting, and/or implementing - Thorough knowledge of core financial modules (FICO), projects, and some industry-specific modules (SD&MM) - Familiarity with multiple versions of the SAP application is highly encouraged - Certification in SAP/S4 Hana is preferred In your role, you are expected to uphold the firm's code of ethics and business conduct. Your ability to anticipate the needs of your teams and clients, deliver quality work, and navigate complex situations will be crucial for success. Embrace ambiguity, ask questions, and use moments of uncertainty as opportunities for growth. Strengthen your technical expertise, build meaningful client connections, and manage and inspire others effectively.,