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PwC

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3.4

based on 8.8k Reviews

148 PwC Associate Jobs

IN_ Associate_SAP GRC_ITRA_

Pricewaterhouse Coopers Private Limited

3.4

based on 8.8k Reviews

3-8 years

Hyderabad / Secunderabad

1 vacancy

IN_ Associate_SAP GRC_ITRA_

PwC

posted 10d ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Outsourcing Project Management Risk Management CRM Business Process Management

+ 3 more

Job Description

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

Employment Type: Full Time, Permanent

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What Associate at PwC are saying

3.4

Rating based on 1.3k Associate reviews

Anonymous · Risk Management & Compliance in Mumbai

Likes

Good clients and good team

Skill development - Good

+1 more

Dislikes

Work life balance, dry promotion and no shift allowance specially at Mumbai location, also pay is not good for Mumbai. They pay same for Kolkata and Mumbai and force people to come to Mumbai.