IN_Associate_Enterprise & Regulatory technology_Advisory_ Gurgaon

Price Waterhouse Cooper LLP; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Price Waterhouse Cooper LLP in Gurugram seeks an Associate to implement SAP GRC solutions including Access Control, Process Control, Risk Management, and Audit Management within ERP environments. You will redesign SAP roles, support S/4 transformations, and engage with cross-functional teams to deliver client projects on time and with quality.

The role requires hands-on SAP GRC experience, knowledge of SAP security concepts, and the ability to lead engagements while coordinating with various

Qualifications

• Experience implementing and supporting SAP GRC Access Control, Process Control, or Risk Management (12.0 preferred).
• Ability to lead engagements related to SAP GRC and other GRC applications.
• SAP Security experience in SAP ECC or S/4 HANA, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred).
• Knowledge of SAP security authorization concept including user and role management.
• Knowledge of user provisioning processes and security maintenance practices.
• Knowledge of SAP business process will be an added advantage.
• Ability to perform optimizations and assessments of already implemented GRC solutions.
• Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework.
• Collaboration with teams to define technical and functional requirements.
• Assistance with requirement gathering, identification and resolution of client needs & meetings.
• Timely completion of tasks, delivery of client deliverables and status reporting.
• Collaboration with team members to provide timely feedback and updates.

Responsibilities

• To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, SoD and SAT.
• Design & reviews of roles, S/4 transformation/migration programs, SAP Security support and project management in a SAP environment.

Skills

SAP GRC

Access Control

Process Control

Risk Management

Audit Management

S/4 HANA

SAP Security

Role redesign

Tools

SAP ECC

S/4 HANA

Job description

IN_Associate_Enterprise & Regulatory technology_Advisory_ Gurgaon Gurugram Downtown 4, Gurugram, Haryana, India 2 - 4 Years Regular

Job Description

Job Description & Summary:

The GRC team works with theclients to provide advisory services on how best to design, test, implement,stabilize and optimize GRC solutions & the security of ERP applicationsto meet our client's objectives. With this we provide the insights to our clientsto enable them to reduce cost, improve effectiveness and quality, and bettermanage their ERP landscapes, risks and controls for the processes supportedby these systems.

Job Position Title:

IN_Associate_ Enterprise & Regulatory technology _ Gurgaon

Responsibilities:

Your Role

To carry out implementationand 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) RulesetDesign & Reviews, SAP Role Redesign, S/4 Transformation/MigrationPrograms, SAP Security Support and Project Management in a SAP environmentcovering SAP modules.

Required Skills

• Shouldhave implementation and support experience with SAP GRC Access Control orProcess Control or Risk Management (version 12.0 experience preferred) or SAPAudit Management
• Shouldbe able to lead and assist with the engagements related to SAP GRC and otherGRC applications
• Shouldhave SAP Security experience in either of the following applications: SAP ECCor S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign orS/4 migration experience preferred)
• Shouldpossess technical knowledge with SAP Security authorization concept includinguser and role management
• Shouldhave knowledge of user provisioning processes and security maintenanceprocesses & related leading practices
• Knowledgeof SAP business process will be an added advantage
• Shouldbe able to perform optimizations and assessments of already implemented GRCsolutions
• Strongtechnical and functional understanding of Internal Controls / Segregation ofDuties Framework
• Shouldhave collaborated with different teams to define technical and functionalrequirements
• Shouldhave assisted with the requirement gathering, identification and resolutionof client needs & actively participated in client discussions andmeetings
• Shouldbe able to assist with the timely completion of tasks, development of clientdeliverables and status reporting
• Shouldbe able to collaborate with the team members to provide timely and meaningfulfeedback, updates leadership on the status of issues and progress ofresolution
• TechnicalSAP skills and a general understanding of accounting principles
• Will have to manageengagement delivery, client presentations and drive strong clientrelationships. Assistance in other areas such as creating proposals anddeveloping brochures will also be required.

Mandatory skill sets:

SAP GRC

Preferred skill sets:

SAP Security

Years of experience required:

2-4 years

Job Snapshot

Updated Date

29-09-2026

Job ID

Job3409