INSenior AssociateSAP GRCSAPAdvisoryNoida

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & 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.

As a SAP consulting generalist at PwC you will focus on providing consulting services across various SAP applications to clients analysing their needs implementing software solutions and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives.

*WhyPWCAtPwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven 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 foreach other. Learn moreabout us.AtPwC 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary

Objective of the Role:

youllwork as part of a team of problem solvers helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Responsibilities:

GRC Security

• Should KnowPreInstallationand Post Installationsteps Syncs Connectors Rule Building and MSMP Workflows in GRC.

• SPRO configurations for Access control.

• Knowledge on MSMPworkflowAssociation with BRF Application.

• Configured the Decision Table and Function in BRF.

• Designed workflow in MSMP andmaintainedthe 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 Privilegesetc

• Creating /DeletingSchema in SAP HANA Database.

• Set up security by Info AreaInfoCube Info Object and QUERY.

• Developed Custom Authorization Objects for queries developed by the users.

• Configured roles andauthorizationobjects to secure reporting users.

• Worked on SAP BW Authorization Objects (SRSCOMP SRSCOMP1 and SRSAUTH )to restrict the user to view /change /deleteinformation

• Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.

*Person Specification:

Highly confident with providing to support users

Strong attention to detail and a keento desiredeliver the highest quality solutions to customers.

Solves complex problems with creative solutions / proposals

Self-Starter with ability to handle multiple tasks and shifting priorities

*Required Skills and Qualifications:

*Mandatory Skill sets:SAPSecurity &GRC S4HANAimplementationexperience

Preferred Skill sets:Consulting Experience

Years of Experience required:4-10years of experience

Education qualification:./B.E./MBA/./M.E./MCA/CA/CMA/ICWA

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required: MBA (Master of Business Administration) Bachelor of Engineering Master of Engineering

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

SAP Governance Risk and Compliance (SAP GRC)

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Application Software Business Model Development Business Process Modeling Business Systems Communication Creativity Developing Training Materials Embracing Change Emerging Technologies Emotional Regulation Empathy Enterprise Integration Enterprise Software Implementation Research Implementation Support Implementing Technology Inclusion Innovative Design Intellectual Curiosity IT Infrastructure Learning Agility 18 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

August 30 2026

Required Experience:

Senior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1