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27 PwC Associate L2 Jobs

Cybersecurity-ETS-SAP GRC security-Associate 2

2-4 years

₹ 5 - 11L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

1 vacancy

Cybersecurity-ETS-SAP GRC security-Associate 2

PwC

posted 3d ago

Job Description

Not Applicable
Specialism
SAP
Management Level
Associate
& Summary
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 standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.
Driven by curiosity, you are a reliable, contributing member of a team. In our fastpaced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to
  • Apply a learning mindset and take ownership for your own development.
  • Appreciate diverse perspectives, needs, and feelings of others.
  • Adopt habits to sustain high performance and develop your potential.
  • Actively listen, ask questions to check understanding, and clearly express ideas.
  • Seek, reflect, act on, and give feedback.
  • Gather information from a range of sources to analyse facts and discern patterns.
  • Commit to understanding how the business works and building commercial awareness.
  • Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firms 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
2 years 4 years
Must have skills
  • Should have 2 4 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. This includes handson role design and build across a number of complex SAP applications and databases. Primary applications are S/4 HANA, GRC, BW, BPC, MDG, Solman and Fiori.
  • Experience with one or more of the following cloud application components like IBP, IAG, Ariba, SAC and SuccessFactors.
  • Must worked on design and develop roadmap for SAP Security & GRC project landscapes from design to Execute.
  • Experience in analyzing issues, diagnose problem areas, design innovative solutions and facilitate deployment, contribute to unitlevel 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.
  • Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams
  • Strong understanding of SarbanesOxley 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.
  • Work on project deliverables and priorities working closely with PMO.
  • Work with business and project teams to troubleshoot issues and implement appropriate solutions
  • Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks
  • Develops test cases, performs unit testing, and resolves issues
Additional
Professional and Educational Background
BTech/BE, MCA/MBA or equivalent
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Audit Documentation, Auditing, Business Administration, Communication, Compliance Advisement, Compliance and Governance, Compliance Auditing, Compliance Awareness, Compliance Oversight, Compliance Program Implementation, Compliance Record Keeping, Compliance Review, Compliance Technology, Corporate Governance, Corrective Actions, Data Analytics, Developing Policies and Guidelines, Emotional Regulation, Empathy, Governance Framework, Inclusion, Intellectual Curiosity {+ 16 more}
Travel Requirements
0%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No

Employment Type: Full Time, Permanent

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PwC Interview Questions & Tips

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Top PwC Associate L2 Interview Questions

Q1. Step for revenue recognition - IND AS 115, how you book revenue in case of returnable policy goods, How you would check AR, Explain AR check ... read more
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Q2. How will you check the completeness and accuracy of any Information Provided by an Entity?
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Q3. P2P Process with the different risks and controla to mitigate them?
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What Associate L2 at PwC are saying

3.5
 Rating based on 69 Associate L2 reviews

Likes

PwC Digital offers tremendous opportunities towards upskilling.

Dislikes

No job security, easy layoffs PwC digital is having so much of micro management. Opportunities, hikes and promotions are based on the good relationship if you have with your manager Poor concept of coach and RL Poor recognition of hard work

Read 69 reviews

Associate L2 salary at PwC

reported by 372 employees with 1-5 years exp.
₹4.9 L/yr - ₹16 L/yr
29% more than the average Associate L2 Salary in India
View more details

What PwC employees are saying about work life

based on 8.5k employees
75%
89%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
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PricewaterhouseCoopers Pvt Ltd, The Millenia, Tower D , # 1 & 2 Murphy Road, Ulsoor Bengaluru
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