Add office photos
All Filters
166 PwC Associate Jobs
Associate__SAP GRC_ITRA_Advisor
3-8 years
Bangalore / Bengaluru
1 vacancy
Associate__SAP GRC_ITRA_Advisor
PwC
posted 4d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Specialism
Risk Management Level
Associate & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation, cosourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
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.
Skill Set SAP GRC Access Control or Process Control or Risk Management or Audit Management and
SAP Security (Full cycle implementation / global projects experience will be preferred)
SAP Security (Full cycle implementation / global projects experience will be preferred)
Travel Requirements 3040 % (on project requirements)
About Us
Business Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT
by bringing implementation and consulting experts to work proactively with them. We provide business
focused and independent services around client issues. A key part of this unique team is the GRC team.
Due to unprecedented market demand, we now have several opportunities at different levels to play a key
client facing role in this area.
The GRC team works with the clients to provide advisory services on how best to design, test, implement,
stabilize and optimize GRC solutions & the security of ERP applications to meet our clients objectives.
With this we provide the insights to our clients to enable them to reduce cost, improve effectiveness and
quality, and better manage their ERP landscapes, risks and controls for the processes supported by
these systems.
Soft Skills
Excellent communication and interpersonal skills
Client presentations
About Us
Business Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT
by bringing implementation and consulting experts to work proactively with them. We provide business
focused and independent services around client issues. A key part of this unique team is the GRC team.
Due to unprecedented market demand, we now have several opportunities at different levels to play a key
client facing role in this area.
The GRC team works with the clients to provide advisory services on how best to design, test, implement,
stabilize and optimize GRC solutions & the security of ERP applications to meet our clients objectives.
With this we provide the insights to our clients to enable them to reduce cost, improve effectiveness and
quality, and better manage their ERP landscapes, risks and controls for the processes supported by
these systems.
Soft Skills
Excellent communication and interpersonal skills
Client presentations
Mandatory skill sets
SAP GRC
Preferred skill sets
SAP Security
Years of experience required
38 years
Education qualification
BE
B.Tech
MBA
MCA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Master of Business Administration, Bachelor of Technology, Bachelor of Engineering Certifications (if blank, certifications not specified)
Required Skills
SAP Governance Risk and Compliance (SAP GRC) Optional Skills
SAP Security Available for Work Visa Sponsorship?
No Government Clearance Required?
No Employment Type: Full Time, Permanent
Read full job descriptionPwC Interview Questions & Tips
Prepare for PwC Associate roles with real interview advice
Top PwC Associate Interview Questions
Q1. Create a table with specified columns Alter the table and add new columns Create another table with help of existing tables Write a query wh ... read more
asked in
Associate interview
View answers (2) 
Q2. 1. How are the fixed income products valued in accordance with the Prudential norms on valuation Master Circular RBI? ( My Job profile was r ... read more
asked in
Associate interview
View answers (2) Q3. Write code to check if two strings are anagram or not.
asked in
Associate interview
View answers (2) What Associate at PwC are saying
Rating based on 1.2k Associate
reviews
Anonymous · Audit & Control
in Chennai
Likes
Working with large clients and the level of knowledge we get
Dislikes
The way the managers behave, also salary is very low compared to other big4s and we wont get any valuable gifts during festivals which other companies give
Read 1.2k reviewsAssociate salary at PwC
reported by
12.7k
employees
₹4.6
L/yr - ₹16
L/yr
42%
more
than the average Associate Salary in India
View more details
What PwC employees are saying about work life
based on 8.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
View more benefits 
Compare PwC with
Deloitte
Compare
Ernst & Young
Compare
Accenture
Compare
TCS
Compare
Cognizant
Compare
Infosys
Compare
IBM
Compare
Capgemini
Compare
KPMG India
Compare
Compare
BCG
Compare
Wipro
Compare
Amazon
Compare
Grant Thornton
Compare
BDO
Compare
RSM India
Compare
Crowe Horwath
Compare
Mazars
Compare
Baker Tilly Virchow Krause
Compare
Protiviti
Compare
Similar Jobs for you
PwC Bangalore / Bengaluru Office Locations
Bengaluru Office
PricewaterhouseCoopers Pvt Ltd, The Millenia, Tower D , # 1 & 2 Murphy Road, Ulsoor
Bengaluru
Karnataka 560008
Karnataka 560008
Bengaluru Office
Price waterhouse Coopers, Embassy Golf Links Road, Embassy Golf Links Business Park, Challaghatta
Bengaluru
Karnataka 560071
Karnataka 560071
Experienced Associate -Enterprise Strategy & Value- DVT
0-7 Yrs
Mumbai, Hyderabad / Secunderabad
Associate - SAP SD-Enterprise Apps - SAP - Advisory
3-4 Yrs
Bangalore / Bengaluru
Digital PMO - Sr. Associate
5-6 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru
Associate_Employee Central _Enterprise Apps SAP_Advisory
4-9 Yrs
Gurgaon / Gurugram
Associate - CDO - Digital Products and Transformation-IFS
2-6 Yrs
Gurgaon / Gurugram
Share an Interview