IN_Associate_SAP GRC_ITRA_Advisory_ Hyderabad

Price Waterhouse Cooper LLP; Telangana; On-site; INR 600,000 - 900,000; Full time

Job summary

Price Waterhouse Cooper LLP is seeking SAP GRC specialists to implement and support GRC solutions across Access Control, Process Control, Risk Management, and Audit Management within SAP landscapes. You will design roles, perform SoD reviews, and collaborate on S/4 migrations while maintaining strong client relationships.

The role requires 2-4 years of relevant experience and hands-on SAP security knowledge across ECC/S/4HANA and related modules.

Qualifications

• Experience implementing and supporting SAP GRC solutions (Access Control, Process Control, Risk Management or SAP Audit Management).
• Ability to lead and assist engagements related to SAP GRC and other GRC applications.
• SAP Security experience across ECC/S/4 Hana and related modules.
• Knowledge of SAP security authorization concepts including user and role management.
• Understanding of internal controls and SoD framework.

Responsibilities

• Carry out SAP GRC solution implementation and support engagements.
• Design and review roles, S/4 migration, security support, and project management in SAP.
• Manage engagement delivery, client presentations, and drive client relationships.
• Assist with proposals and brochures.

Skills

SAP GRC

SAP Security

Access Control

Process Control

Risk Management

S/4 Hana

SoD

User provisioning

Role management

Job description

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 ourclients to enable them to reduce cost, improve effectiveness and quality, andbetter manage their ERP landscapes, risks and controls for the processessupported by these systems.

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

• Should have implementation and supportexperience 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 withthe engagements related to SAP GRC and other GRC applications
• Should have SAP Security experience ineither 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 experiencepreferred)
• Should possess technical knowledge withSAP Security authorization concept including user and role management
• Should have knowledge of userprovisioning processes and security maintenance processes & relatedleading practices
• Knowledge of SAP business process willbe an added advantage
• Should be able to perform optimizationsand assessments of already implemented GRC solutions
• Strong technical and functionalunderstanding of Internal Controls / Segregation of Duties Framework
• Should have collaborated with differentteams to define technical and functional requirements
• Should have assisted with therequirement gathering, identification and resolution of client needs &actively participated in client discussions and meetings
• Should be able to assist with the timelycompletion of tasks, development of client deliverables and status reporting
• Should be able to collaborate with theteam members to provide timely and meaningful feedback, updates leadership onthe status of issues and progress of resolution
• Technical SAP skills and a generalunderstanding 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

Job3413

Location