IN_Associate_SAP GRC Security_SAP_Advisory_Kolkata

PwC India; Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

PwC India is seeking an SAP Security & GRC consultant with strong SOX knowledge to implement and govern SAP security models, BRF+ decisions, and MSMP workflows. The role emphasizes pre/post installation steps, access controls, and risk mitigation, supporting clients across SAP environments.

The candidate should have 4–10 years of experience in SAP security, GRC, S4HANA, and regulatory compliance, with a focus on delivering robust governance and audit-ready controls within client projects.

Qualifications

• SAP Security & GRC, SOX compliance and audit knowledge in SAP environments.
• S4HANA implementation experience with SAP security models.
• Experience in MSMP and BRF+ configurations for access control and governance.
• Hands-on knowledge of BRF+ decision tables and BRF+ integration with BRF+ applications.

Responsibilities

• Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
• SPRO configurations for Access control.
• Knowledge on MSMP workflow Association with BRF+ Application.
• Configured the Decision Table and Function in BRF+.
• Designed workflow in MSMP and maintained the Stages and Paths.
• Understand Ruleset and Mitigation Controls.
• Analyze and Configure GRC 10.0 Global Rulesets.
• Maintain 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

Skills

SAP Security

GRC

SOX Compliance

MSMP Workflow

BRF+

BRF+ Application

S4HANA

Education

B.Tech./B.E./MBA/M.Tech./M.E.

Tools

BRF+

MSMP

Job description

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. Why PWC At PwC , 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.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.

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Associate

Objective of the Role

you'll 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:

Responsibilities

• Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
• SPRO configurations for Access control.
• Knowledge on MSMP workflow Association with BRF+ Application.
• Configured the Decision Table and Function in BRF+.
• Designed workflow in MSMP and maintained the 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

• SPRO configurations for Access control.

• Knowledge on MSMP workflow Association with BRF+ Application.

• Configured the Decision Table and Function in BRF+.

• Designed workflow in MSMP and maintained the 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

GRC Security

• Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
• SPRO configurations for Access control.
• Knowledge on MSMP workflow Association with BRF+ Application.
• Configured the Decision Table and Function in BRF+.
• Designed workflow in MSMP and maintained the 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 Privileges etc
• Creating / Deleting Schema in SAP HANA Database.
• Set up security by Info Area, InfoCube, Info Object and QUERY.
• Developed Custom Authorization Objects for queries developed by the users.
• Configured roles and authorization objects to secure reporting users.
• Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information
• Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.

Mandatory Skill Sets

SAP Security & GRC , S4HANA implementation experience

Person Specification

Highly confident with providing to support users Strong attention to detail and a keen to desire deliver the highest quality solutions to customers. Solves complex problems with creative solutions / proposals Self-Starter with ability to handle multiple tasks and shifting priorities

Preferred Skill Sets

Consulting Experience

Years of Experience Required

4 - 10 years of experience

Education Qualification

B.Tech. /B.E. /MBA /M.Tech./M.E./M

Education

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

Certifications

(if blank, certifications not specified)

Required Skills

SAP EWM

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism, Process Standardization, Project Architecture, Project Budgeting {+ 13 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

September 18, 2026