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2755 PwC Jobs
AES SAP Security Manager Operate
10-12 years
Hyderabad / Secunderabad
1 vacancy
AES SAP Security Manager Operate
PwC
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firms/clients expectations.
- Use data and insights to inform conclusions and support decision-making.
- Develop a point of view on key global trends, and how they impact clients.
- Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
- Simplify complex messages, highlighting and summarising key points.
- Uphold the firms code of ethics and business conduct.
Job Summary -
.
Minimum Degree Required (BQ) * BE / B Tech / ME / M Tech / MBA
Required Field(s) of Study (BQ)
Preferred Field(s) of Study
Minimum Year(s) of Experience (BQ) * 10-16 years of experience
Certification(s) Preferred
Preferred Knowledge/Skills *
General skill set
As a Manager, you ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to
- Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above.
- Be involved in the financial metrics.
- Be actively involved in business development activities to help identify and research opportunities on new/existing clients.
- Contribute to the development of your own and team s technical acumen.
- Use data and insights to inform conclusions and support decision-making.
- Adherence to SLAs, experience in incident management, change management and problem management.
- Develop new skills and strategies to solve complex technical challenges.
- Assist in the management and delivering of large projects.
- Train, coach, and supervise staff to recognize their strengths and encourage them to take ownership of their personal development.
- Act to resolve issues which prevent the team working effectively.
- Keep up to date with local and national business and economic issues.
- Continue to develop internal relationships and the PwC brand.
- Build a strong team environment that includes client interactions, workstream management, and cross-team collaboration.
- Actively engage in cross competency work and contribute to COE activities.
- Demonstrating project management skills including the ability to manage multiple projects simultaneously while being detail oriented.
Strong Knowledge in
GRC Security
- Should Know Pre-Installation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
- SPRO configurations for Access control.
- Knowledge on MSMP workflow Association with BRF+ Application.
- Configured the Decision Table and Function in BRF+.
- Designed workflow in MSMP and maintained the Stages and Paths.
- Understanding of the Ruleset and Mitigation Controls
- Analyze and Configure GRC 10.0 Global Rulesets.
- Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.
- Experience and Good Knowledge on SOX Compliance & Audit Activities
- Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.
- Create Mitigation control and assign the necessary Approvers / Owners
BW / HANA Security
- Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects.
- Knowledge on authorization level at Info Object, Hierarchy and Key Figures.
- Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)
- Worked on System Privileges, Object Privileges and Analytic Privileges etc.
- Creating / Deleting Schema in SAP HANA Database.
- Set up security by Info Area, Info-Cube, Info- Object and QUERY.
- Developed Custom Authorization Objects for queries developed by the users.
- Configured roles and authorization objects to secure reporting users.
- Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information
- Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.
HR Security
- Design, develop and maintain SAP HCM security roles.
- Good Knowledge in Structural Authorization
- Work with HR business process owners to build SAP authorization assignments and facilitate resolutions on segregation of duties (SOD) conflicts.
- Knowledge on HR tables and Authorization Objects.
- Hands on Experience with Applications like Success factors, HR Renewal will be an added advantage.
Preferred Skills
- ITIL certification
- SAP GRC experience must
- Experience in ECC, GRC, BW / HR / BPC / HANA / BOBJ / Security
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
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Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
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