Talent.com
Cybersecurity-ETS-SAP GRC security-Senior Associate-Hyderabad

Cybersecurity-ETS-SAP GRC security-Senior Associate-Hyderabad

PricewaterhouseCoopersBengaluru, Karnataka, India
30+ days ago
Job description

Industry / Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment mitigate risks streamline processes and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our clients business.

Our focus is on creating effective and efficient design for the most important business security and compliance processes for our clients. We touch on aspects of application security and areas prone to fraud and financial misstatement and on streamlining processes that are part of our clients core business so they can get a higher return on this key investment. Using innovative and proprietary technologies we help to bridge the gap between business stakeholders compliance functions and Information Technology teams to assist in understanding how to embrace new ways of working while limiting their financial and operational risk profile. We use knowledge of financial system design risk mitigation business process design data integrity security and data analytics. Our clients make large investments in enterprise financial systems and they need to design those systems to meet the needs of their business while providing capabilities to improve end user experiences while managing risk. As a part of our team you will work to help our clients balance these critical factors to lead their organizations and get the most value out of their SAP investment.

To really stand out and make us fit for the future in a constantly changing world each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines geographies and career paths and provides transparency on the skills we need as individuals to be successful and progress in our careers now and in the future.

As a Senior Associate youll work 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 :

  • Use feedback and reflection to develop self awareness personal strengths and address development areas.
  • Delegate to others to provide stretch opportunities coaching them to deliver results.
  • Demonstrate critical thinking and the ability to bring order to unstructured problems.
  • Use a broad range of tools and techniques to extract insights from current industry or sector trends.
  • Review your work and that of others for quality accuracy and relevance.
  • Know how and when to use tools available for a given situation and can explain the reasons for this choice.
  • Seek and embrace opportunities which give exposure to different situations environments and perspectives.
  • Use straightforward communication in a structured way when influencing and connecting with others.
  • Able to read situations and modify behavior to build quality relationships.
  • Uphold the firms code of ethics and business conduct.
  • Preferred skills

SAP ECC S / 4 HANA Fiori BI / BW BPC MDG GRC & Cloud applications

Minimum years experience required

4 years - 10 years

Must have skills

  • Should have 4 -10 years of experience in SAP Security (S4 Hana / BW / BI / Fiori) and SAP GRC Tools
  • Proficient to design develop and maintain the companys SAP user management and security architecture across SAP environments. This includes hands-on 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 unit-level 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 Sarbanes-Oxley 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
  • Professional and Educational Background

    BTech / BE MCA / MBA or equivalent

    Travel Requirements

    0%

    Job Posting End Date

    Required Experience :

    Senior IC

    Key Skills

    Cement Plant,Air Freight,MAC,Architectural Design,Email Marketing,Jboss

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

    Create a job alert for this search

    Grc • Bengaluru, Karnataka, India

    Related jobs
    • Promoted
    Manager-BAS Cyber-Offensive Security-Bangalore

    Manager-BAS Cyber-Offensive Security-Bangalore

    BDO IndiaBengaluru, Karnataka, India
    About Company BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years.It’s a leading service...Show moreLast updated: 18 days ago
    • Promoted
    Associate- BAS Cyber-Bangalore

    Associate- BAS Cyber-Bangalore

    BDO IndiaBengaluru, Karnataka, India
    BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It’s a leading service provider for the...Show moreLast updated: 18 days ago
    • Promoted
    Associate- Bas Cyber-Bangalore

    Associate- Bas Cyber-Bangalore

    BDO IndiaBengaluru, Republic Of India, IN
    BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It’s a leading service provider for the...Show moreLast updated: 18 days ago
    • Promoted
    Sap GRC Security Risk

    Sap GRC Security Risk

    ConfidentialBengaluru / Bangalore
    We are seeking an experienced SAP GRC Security Risk professional to join our team in India.The ideal candidate will have a strong background in SAP security and GRC, with the ability to identify an...Show moreLast updated: 2 days ago
    • Promoted
    DWS- TPG Securities, Associate

    DWS- TPG Securities, Associate

    ConfidentialBengaluru / Bangalore, India
    DWS- TPG Securities, Associate.DWS is a Global Asset Manager providing a range of traditional and alternative investment capabilities. Building on more than 60 years of experience, we have a reputat...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Analyst, SAP GRC Access Control

    Sr. Analyst, SAP GRC Access Control

    ConfidentialBengaluru / Bangalore, India
    Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.Venkatala Village, Yelahanka Hobli, Bangalore – 560064, Karnataka.SAP Security lead with in-depth experience of SAP GRC Access Control.This positi...Show moreLast updated: 22 days ago
    • Promoted
    Senior SAP GRC Security Consultant

    Senior SAP GRC Security Consultant

    ConfidentialBengaluru / Bangalore, India
    Tarento is a fast-growing technology consulting company headquartered in Stockholm, with a strong presence in India and clients across the globe. We specialize in digital transformation, product eng...Show moreLast updated: 22 days ago
    • Promoted
    CyberSec GRC & SOC India-PAN India

    CyberSec GRC & SOC India-PAN India

    Trigent Software Private LimitedBengaluru, Karnataka, India
    Complete security questionnaire requests within established SLA to provide our customers with assurance that the expected security controls have been established within our organization and product...Show moreLast updated: 23 days ago
    • Promoted
    Sr SAP Security and GRC Architect

    Sr SAP Security and GRC Architect

    ConfidentialBengaluru / Bangalore, India
    The Sr SAP Security and GRC Architect is responsible for architecting, implementing, and managing comprehensive SAP security and GRC solutions that protect enterprise data, ensure regulatory compli...Show moreLast updated: 21 days ago
    • Promoted
    Senior Security Engineer

    Senior Security Engineer

    Victoria’s Secret & Co.Bengaluru, Karnataka, India
    Position Title : Senior Security Engineer.The ideal candidate will have deep expertise in manual account provisioning, advanced proficiency in SailPoint (including SailPoint IdentityNow / Cloud), and...Show moreLast updated: 8 days ago
    • Promoted
    Senior Security Engineer - GRC

    Senior Security Engineer - GRC

    ConfidentialBengaluru / Bangalore, India
    We are a passionate group of people focused on making financial services accessible to every Indian through a multi-product platform. Each day, we help millions of customers take charge of their fin...Show moreLast updated: 22 days ago
    • Promoted
    Analyst, SAP GRC Access Controls

    Analyst, SAP GRC Access Controls

    ConfidentialBengaluru / Bangalore, India
    Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.Venkatala Village, Yelahanka Hobli, Bangalore – 560064, Karnataka.SAP GRC Security analyst with in-depth experience of SAP GRC AC.This position wi...Show moreLast updated: 22 days ago
    • Promoted
    • New!
    Senior - Cyber Defense

    Senior - Cyber Defense

    ConfidentialBengaluru / Bangalore, India
    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: 7 hours ago
    • Promoted
    Associate, Supplier Cybersecurity Controls Assessor

    Associate, Supplier Cybersecurity Controls Assessor

    ConfidentialBengaluru / Bangalore, India
    The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC's Corporate Third Party Oversight (CTPO) program. SAS also supports JPMC's Cybersecurity a...Show moreLast updated: 22 days ago
    • Promoted
    • New!
    CDTR-Cybersecurity OT security Senior Associate Bangalore

    CDTR-Cybersecurity OT security Senior Associate Bangalore

    PricewaterhouseCoopersBengaluru, Karnataka, India
    At PwC our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities develop secure systems and...Show moreLast updated: 9 hours ago
    • Promoted
    • New!
    Cybersecurity Assessment Lead

    Cybersecurity Assessment Lead

    KPMG IndiaBengaluru, Republic Of India, IN
    KPMG Global Services (KGS) was set up in India in 2008.It is a strategic global delivery organization, which works with more than 50 KPMG member firms to provide a progressive, scalable and customi...Show moreLast updated: 3 hours ago
    • Promoted
    SAP GRC Security

    SAP GRC Security

    ConfidentialBengaluru / Bangalore, India
    About Company : They balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what's now to wh...Show moreLast updated: 10 days ago
    • Promoted
    CDTR-Cybersecurity Cloud Security-Senior Associate Bangalore

    CDTR-Cybersecurity Cloud Security-Senior Associate Bangalore

    PricewaterhouseCoopersBengaluru, Karnataka, India
    At PwC our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities develop secure systems and...Show moreLast updated: 1 day ago