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PwC Service Delivery Center
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Manager__SAP GRC_ITRA

Manager__SAP GRC_ITRA

PwC Service Delivery Center

6 - 12 years

11 - 15 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

Business process Manager Internal Audit Assurance Financial statements Managed services Project management Process control Outsourcing Risk management CRM

Work Mode

Work from Office

Job Type

Full Time

Job Description

Not Applicable

Specialism

Risk

& Summary

Why PWC

Responsibilities

Your Role To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules. Required Skills

Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management

Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications

Should have SAP Security experience in either of the following applications SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)

Should possess technical knowledge with SAP Security authorization concept including user and role management

Should have knowledge of user provisioning processes and security maintenance processes & related leading practices

Knowledge of SAP business process will be an added advantage

Should be able to perform optimizations and assessments of already implemented GRC solutions

Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework

Should have collaborated with different teams to define technical and functional requirements

Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings

Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting

Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution

Technical SAP skills and a general understanding of accounting principles

Will have to manage engagement delivery, client presentations and drive strong client relationships. Assistance in other areas such as creating proposals and developing brochures will also be required.

Mandatory skill sets

SAP GRC

Preferred skill sets

SAP Security

Education qualification

BE B.Tech MBA MCA

Education

Degrees/Field of Study required Bachelor of Technology, Bachelor of Engineering, Master of Business Administration

Degrees/Field of Study preferred

Required Skills

SAP Governance Risk and Compliance (SAP GRC)

SAP Security

Travel Requirements

Government Clearance Required?

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Manager__SAP GRC_ITRA