Talent.com
This job offer is not available in your country.
IN_Senior Associate__SAP GRC_ITRA_Advisory_Gurgaon

IN_Senior Associate__SAP GRC_ITRA_Advisory_Gurgaon

PwCgurugram, India
20 hours ago
Job description

Description

& SummaryBusiness 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 client's 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.

  • 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 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 for each other. Learn more .

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.

    Soft Skills

  • Excellent communication and interpersonal skills
  • Client presentations
  • Proficiency in Microsoft Office suite – MS PowerPoint, MS Excel, MS Word
  • Ability to work in virtual teams
  • Ability to work independently
  • Mandatory skill sets :

    SAP GRC

    Preferred skill sets :

    SAP Security

    Years of experience required :

    3-8 years

    Education qualification :

  • BE
  • B.Tech
  • MBA
  • MCA
  • Education

    Degrees / Field of Study required : Bachelor of Engineering, Master of Business Administration, Bachelor of TechnologyDegrees / Field of Study preferred :

    Certifications

    Required Skills

    SAP Governance Risk and Compliance (SAP GRC)

    Optional Skills

    Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

    Desired Languages

    Travel Requirements

    Up to 60%

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    Create a job alert for this search

    IN_Senior Associate__SAP GRC_ITRA_Advisory_Gurgaon • gurugram, India

    Related jobs
    • Promoted
    Tax Associate

    Tax Associate

    Elevatedelhi, delhi, in
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 19 days ago
    • Promoted
    Senior Accounting Associate

    Senior Accounting Associate

    Rose Internationalfaridabad, haryana, in
    Accounting Associate-India (7-10 Years of experience).Location : NEW DELHI / NCR -US SHIFT-NIGHT(Remote).Rose International is seeking a qualified, highly skilled, and organized self-starter to join o...Show moreLast updated: 30+ days ago
    • Promoted
    (Senior) Development Associate

    (Senior) Development Associate

    ProsperitiNew Delhi, Delhi, India
    Prosperiti builds state capacity to increase economic freedom in India.We produce insights on state-level regulation, identify opportunities for reforms, help build policy consensus, and assist in ...Show moreLast updated: 1 day ago
    • Promoted
    Associate, Presales

    Associate, Presales

    MetricStreamDelhi, IN
    The Presales Consultant at MetricStream promotes GRC solutions by leveraging functional knowledge and translating solutions into business benefits. They provide functional / technical consulting, supp...Show moreLast updated: 9 days ago
    • Promoted
    Java Associate / Sr. Associate

    Java Associate / Sr. Associate

    Calpar Globalfaridabad, haryana, in
    As a developer, you have a passion for development and a thirst to learn.You are a quick learner who can step.Strong logical foundation with strong competencies in data structures, algorithms and.E...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    [01 / 10 / 2025] SAP GRC Consultant

    [01 / 10 / 2025] SAP GRC Consultant

    SaplingsHRDelhi, Delhi, India
    Hi, We have a new urgent requirement pfb the JD.Key details : - Experience range : 8 to 10 years - Notice period : 0-30 days - Communication skills : Excellent communication is essential as this is a...Show moreLast updated: less than 1 hour ago
    • Promoted
    SAP GRC Process Control

    SAP GRC Process Control

    Yamaha Motor Solutions IndiaDelhi, India, India
    Candidate should have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls.Experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC.Experience in conduc...Show moreLast updated: 20 days ago
    • Promoted
    Associate Director - Advanced Analytics

    Associate Director - Advanced Analytics

    KMK Consulting Inc.Delhi, IN
    KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and software platform...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Director

    Associate Director

    DeloitteDelhi, IN
    India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations ...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Director, Programmatic

    Associate Director, Programmatic

    AtidivGhaziabad, IN
    Associate Director, Programmatic (AdOps).Atidiv was built to ignite hyper growth.We are the solution for sustainable and scalable growth. Atidiv is a provider of data science, product development & ...Show moreLast updated: 30+ days ago
    • Promoted
    WRI India - Senior Associate - Human Resources

    WRI India - Senior Associate - Human Resources

    WRI IndiaNew Delhi,Delhi, India
    WRI India, an independent charity legally registered as the India Resources Trust, provides objective information and practical proposals to foster environmentally sound and socially equitable deve...Show moreLast updated: 22 days ago
    • Promoted
    Associate Consultant

    Associate Consultant

    Calfus Inc.Delhi, IN
    As an Oracle ERP (EBS / Fusion) consultant, you are required to help the client in maintaining, upgrading, and extending the applications as per business requirements. You will bring consultative skil...Show moreLast updated: 7 days ago
    • Promoted
    Senior SAP Consultant

    Senior SAP Consultant

    Accenturefaridabad, haryana, in
    Greetings form Ojas Systems!! We have job opening with our client Accenture on permanent pay role for the below SAP Specialist. SAP BTP Application Development.SAP FSCM Treasury and Risk Management ...Show moreLast updated: 1 day ago
    • Promoted
    Associate / Senior Associate / Manager

    Associate / Senior Associate / Manager

    Nation with NaMoDelhi, India, India
    We are India's leading political consulting organisation, dedicated to providing high-quality professional support for political campaigns. We strongly believe that the nation will best benefit from...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Associate, Business Intelligence

    Senior Associate, Business Intelligence

    KMK Consulting Inc.Delhi, IN
    KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and software platform...Show moreLast updated: 30+ days ago
    • Promoted
    SAP GRC Consultant

    SAP GRC Consultant

    SaplingsHRDelhi, IN
    We have a new urgent requirement pfb the JD.Excellent communication is essential as this is a customer-facing role.Below are the mandate criteria to be covered while sourcing : .GRC Access Control po...Show moreLast updated: 9 days ago
    • Promoted
    Senior Tax Associate

    Senior Tax Associate

    ElevateNew Delhi, Delhi, India
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 6 days ago
    • Promoted
    Manager- SAP GRC PC

    Manager- SAP GRC PC

    KPMG IndiaDelhi, IN
    KPMG entities in India are professional services firm(s).These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993.Our professionals leve...Show moreLast updated: 26 days ago
    • Promoted
    Senior Manager / Associate Director - Revenue

    Senior Manager / Associate Director - Revenue

    Emeritusfaridabad, haryana, in
    Role : Senior Manager / Associate Director - Revenue.Location : Mumbai / Bangalore (Hybrid).Emeritus is redefining global education by making high-quality learning accessible and affordable for indiv...Show moreLast updated: 30+ days ago
    • Promoted
    IT Recruiter (Associate / Senior Associate)

    IT Recruiter (Associate / Senior Associate)

    Talent ToppersNoida, Uttar Pradesh, India
    Ideal incumbent will have at least 1 to 4 years of multi facet hiring experience on permanent positions with Tier 1 / Top IT, Technology, Consulting, Product based clients.The incumbent should have...Show moreLast updated: 30+ days ago