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AES SAP Control Test Monitoring Manager Operate.
3-6 years
Bangalore / Bengaluru
1 vacancy
AES SAP Control Test Monitoring Manager Operate.
PwC
posted 15d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
In SAP technology at PwC, you will specialise in utilising and managing SAP software and solutions within an organisation. You will be responsible for tasks such as installation, configuration, administration, development, and support of SAP products and technologies.
Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to
- Analyse and identify the linkages and interactions between the component parts of an entire system.
- Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
- Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
- Develop skills outside your comfort zone, and encourage others to do the same.
- Effectively mentor others.
- Use the review of work as an opportunity to deepen the expertise of team members.
- Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.
Job Title SAP Security Consultant ( Manager )
Job Overview
The person hired for the position of SAP Security Consultant will help support the GRC team with problem solving and present solution options related to SAP Security . It is the consultant s responsibility to research the options and present the solutions, and work with all parties involved to determine the correct solution .
The Security Consultant must be able to handle multiple issues at once. The Security Consultant will be expected to work immediately with other GRC team members, and the various SAP Security Authorization Concepts in S/4 HANA , ERP / CRM / HCM / BW / SCM / SRM / BPC, and Hana . This position demands focus and attention to detail, as the quality of your work will be directly related to the security of the customer s data.
- Understanding of a technical definition of an SAP System and Client, and ability to communicate with others and discuss the system landscape.
- Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands.
- Knowledge and experience working with LOBs within US such as Service Desk, Maintenance, AMS, Basis.
- Experience with using various VPN software to connect to customers .
- Perform SAP Role Design and SAP Role Maintenance following the customer s change management process, including documentation and Change Advisory Board (CAB).
- Perform SAP User to Role Mapping.
- Demonstrates basic knowledge of the design, implementation, and/or assessment of security, including an understanding of the systems implementation lifecycle, including configuring and optimizing business process application security.
- Demonstrates basic understanding of business processes related to core SAP modules, including thorough knowledge of implementing security within SAP environments.
- Experience in 5 or more End to End projects as a SAP Security consultant, including Blueprint, Design, Development, Testing, and Documentation of the SAP Security Project Plan.
- Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules, including thorough knowledge of industryspecific modules/products and/or a proven record of success configuring and implementing within SAP GRC environments.
- Assessing, recommending and configuring financial and operational controls around the SAP application for Pre and postimplementation assurance reviews of the SAP implementation project and upgrades.
- Atleast 67 End to End GRC Access Controls experience is required in addition to GRC Process Controls Experience.
Job Basic Requirements
- At least 10 years of experience with SAP Security
- Minimum Bachelors Degree
- Experience in diagnosing SAP authorization errors
- Experience with security in the following SAP solutions ( SAP S4 HANA, SAP ECC, HCM, BI/BW, CRM) is preferred
- Experience and Knowledge of SAP security design and implementation methodology is preferred
- Experience with MSExcel and MSWord
- At least 5 year s of experience with SAP GRC is required .
- Minimum Bachelors Degree
- Experience with majority of the following technologies (SAP ECC, BI/BW, BOBJ, CRM, SRM) is preferred.
- Knowledge of SAP security design and implementation methodology is preferred.
- Strong understanding of Internal Controls / Segregation of Duties Framework.
- Knowledge of SAP GRC Access Control and, with involvement in the solution blueprinting , and a high level understanding of the typical use cases.
- Implementation experience with SAP GRC Access Control and GRC Process Controls is a must .
- Experience with SAP Solution Manager or Netweaver would be preferred
- Knowledge in business process controls e.g. Segregation of Duties and Sensitive Access Transaction issues.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Advanced Business Application Programming (ABAP), Analytical Thinking, Business Transformation, Coaching and Feedback, Communication, Creativity, Design Automation, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Process Improvement, Process Optimization, Professional Courage, Relationship Building, SAP Analytics Cloud, SAP Fiori, SAP HANA, SAP NetWeaver {+ 5 more} Available for Work Visa Sponsorship?
No Government Clearance Required?
No Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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