IN_Manager_SAP GRC Security_Enterprise Apps-SAP_PAN India

PwC; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Inclusive benefits

Mentorship program

Flexible work arrangements

Job summary

PwC in Bengaluru is seeking a SAP GRC Security Consultant with 2-7 years of experience in SAP Security and Governance, Risk & Compliance. The role involves administering SAP Security, designing roles, managing user access, conducting SoD analyses, and supporting GRC Access Control solutions.

Collaboration with stakeholders and auditors is essential for a secure SAP environment. The candidate should have strong knowledge of SOX compliance, BRF+ configurations, and BW/HANA security, with the

Qualifications

• Experience in SAP Security administration and GRC
• Knowledge of SoD analysis and risk mitigation
• Familiarity with BRF+ configurations and MSMP workflows
• Experience with SAP BW security and HANA privileges
• Understanding of SAP GRC Access Control solutions and controls

Responsibilities

• GRC Security implementation and post-installation steps
• Design and manage SAP roles and user access governance
• Perform SoD analyses and mitigation activities
• Configure and maintain SAP BW/HANA security objects
• Collaborate with auditors and stakeholders for compliance

Skills

SAP Security & GRC

SOX Compliance

Access Control

GRC & BRF+

Info Object Authorization

Education

MBA

B.E./B.Tech

Tools

SAP ABAP

SAP BTP

MSMP Workflows

Job description

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager 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 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 about 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.

Job Description & Summary

We are seeking a skilled SAP GRC Security Consultant with 2-7 years of experience in SAP Security and Governance, Risk & Compliance (GRC). The ideal candidate will be responsible for SAP Security administration, role design, user access management, Segregation of Duties (SoD) analysis, and support of SAP GRC Access Control solutions. The consultant will work closely with business stakeholders, auditors, and technical teams to ensure a secure and compliant SAP environment.

• *Responsibilities: 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/AMS project experience
• *Preferred Skill Sets: Consulting Experience
• *Years of Experience Required: 2-7 years of experience
• *Education Qualifications: B.Tech. /B.E. /MBA /M.Tech./M.E./MCA/CA/CMA/ICWA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP ABAP (Advanced Business Application Programming), SAP Business Technology Platform (SAP BTP) Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Coaching and Feedback, Communication, Creativity, Developing Training Materials, Digital Tooling, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion {+ 26 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 November 18, 2026