Cybersecurity-ETS-SAP GRC security Manager

9 - 13 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

You will be specialising in consulting services for a variety of business applications at PwC, with a focus on SAP compliance and security. Your role will involve analysing client requirements, implementing security measures, and offering guidance and support for compliance with regulatory standards. **Key Responsibilities:** - Should have 9-12 years of experience in SAP Security (S4 Hana/BW/BI/Fiori) and SAP GRC Tools - Proficient to design, develop and maintain the company's SAP user management and security architecture across SAP environments, including hands-on role design and build across various complex SAP applications and databases such as S/4 HANA, GRC, BW, BPC, MDG, Solman, and Fiori. - Experience with cloud application components like IBP, IAG, Ariba, SAC, and SuccessFactors. - Design and develop a roadmap for SAP Security & GRC project landscapes from design to execution. - Analyse issues, diagnose problem areas, design innovative solutions, facilitate deployment, and contribute to unit-level and organizational initiatives. - Good working knowledge of SAP GRC 10.X or 12.0 Access Control, Process Control, Risk management & IDM with configuration and administration. - Conduct Governance Risk Compliance sessions/workshops with business and functional teams. - Strong understanding of Sarbanes-Oxley compliance, risks, and mitigating controls. - Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts. - Working knowledge in HANA database role configuration and user administration. - Collaborate with business and project teams to troubleshoot issues and implement appropriate solutions. - Design and build security roles and authorizations, identify risks and compliance issues by running segregation of duties checks. - Develop test cases, perform unit testing, and resolve issues. **Qualifications Required:** - BTech/BE, MCA/MBA or equivalent **Additional Company Details (if present):** - Focused on building meaningful client connections and managing and inspiring others. - Expected to anticipate the needs of teams and clients, deliver quality, and embrace increased ambiguity. - Comfortable navigating complex situations, growing personal brand, and deepening technical expertise. - Encouraged to develop self-awareness, enhance strengths, and address development areas. - Interpret data to inform insights and recommendations. - Uphold and reinforce professional and technical standards, the Firm's code of conduct, and independence requirements. **Preferred Skills:** - SAP ECC, S/4 HANA, Fiori, BI/BW, BPC, MDG, GRC & Cloud applications **Minimum Years Experience Required:** - 9 years - 12 years,

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