Cybersecurity-ETS-SAP Controls & Security-Senior Associate-Bangalore PwC Acceleration Center India

4.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be primarily focused on working on SAP-ERP Risk and Controls assessments/audit. Your role will involve having a good knowledge of Business Processes flows in SAP and the underlying Configurations and design to facilitate that. Key Responsibilities: - Conduct IT Application Control tasks such as preparing and executing Control test scripts to check the Configurations/SPRO settings for Various Business Processes (RTR, OTC, PTP, MTD, HTR, etc.), documenting the Control Activity Narrative (CAN)/Manual Control Procedure (MCP) - Document results and highlight exceptions noted in various control-related configurations within SAP - Test IT general controls from a governance p...

Posted 2 weeks ago

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Cybersecurity-ETS-SAP Controls & Security-Senior Associate-Bangalore PwC Acceleration Center India

4.0 - 9.0 years

0 Lacs

karnataka

On-site

At PwC, our business application consulting team specializes in providing consulting services for a variety of business applications to help clients optimize operational efficiency. As a part of this team, you will analyze client needs, implement software solutions, and offer training and support for the seamless integration and utilization of business applications. Your role will focus on enabling clients to achieve their strategic objectives by ensuring compliance and enhancing security within SAP applications. By analyzing client requirements, implementing security measures, and providing guidance on compliance with regulatory standards, you will help clients mitigate risks, protect sensi...

Posted 2 months ago

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ETS-SAP Controls & Security-Associate 2-Bangalore PwC Acceleration Center India

2.0 - 6.0 years

0 Lacs

karnataka

On-site

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 standar...

Posted 3 months ago

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Controls & Security PwC Acceleration Center India

2.0 - 6.0 years

0 Lacs

karnataka

On-site

As a business application consultant at PwC, your focus will be on providing consulting services for a variety of business applications to help clients optimize their operational efficiency. This will involve analyzing client needs, implementing software solutions, and providing training and support for seamless integration and utilization of business applications to enable clients to achieve their strategic objectives. In the SAP compliance and security role at PwC, your main responsibilities will include providing consulting services to confirm compliance and enhance security within SAP applications. This will involve analyzing client requirements, implementing security measures, and offer...

Posted 3 months ago

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