SAP-GRC/Security-SA-6-10 years-Hyd, B'lore, chennai, Pune, NCR

V2 Solutions; Hyderabad; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

PwC seeks an SAP Security Consultant (Senior Associate) to support the GRC team in solving security-related problems and presenting solution options. You will research options, collaborate with stakeholders, and manage multiple issues across SAP modules including ERP, CRM, HCM, BW, SCM, SRM, BPC, and Hana.

Focus on delivering secure, compliant SAP environments. You will design roles, map users to roles, and contribute to the security lifecycle from blueprint through testing and documentation,

Qualifications

• Understand SAP System and Client definitions and communicate system landscape.
• Experience with SAP GUI and navigation using transaction codes and shortcuts.
• Knowledge of US-based LOBs such as Service Desk, Maintenance, AMS, Basis.
• Experience with VPN software to connect to customers.
• Design and maintain SAP roles following change management processes (CAB).
• Knowledge of SAP security concepts across ERP modules including GRC.

Responsibilities

• Support the GRC team with problem solving and presenting solution options for SAP Security.
• Research options and coordinate with stakeholders to determine correct solutions.
• Handle multiple issues simultaneously and work with SAP Security concepts in ERP/Hana.
• Contribute to design, development, testing and documentation of SAP security projects.
• Assist in end-to-end SAP Security initiatives including GRC Access & Process Controls.

Skills

Diversity & inclusion

Problem solving

Critical thinking

Business context awareness

Self-awareness & reflection

Data interpretation

Standards & conduct

Stakeholder communication

Tools

SAP GUI

VPN software

ERP-SAP landscape

Job description

Role & responsibilities

In SAP technology at PwC, you will specialise in utilising and managing SAP software and solutions within an organisation. You will be responsible for tasks such as installation, configuration, administration, development, and support of SAP products and technologies. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isnt clear, you ask questions, and you use these moments as opportunities to grow.

Examples of required skills and knowledge

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Preferred candidate profile: AP Security Consultant (Senior Associate)

Job Overview

The person hired for the position of SAP Security Consultant will help support the GRC team with problem solving and present solution options related to SAP Security. It is the consultants responsibility to research the options and present the solutions, and work with all parties involved to determine the correct solution. The Security Consultant must be able to handle multiple issues at once. The Security Consultant will be expected to work immediately with other GRC team members, and the various SAP Security Authorization Concepts in ERP / CRM / HCM / BW / SCM / SRM / BPC, and Hana. This position demands focus and attention to detail, as the quality of your work will be directly related to the security of the customer’s data.

• 3228Understanding of a technical definition of an SAP System and Client, and ability to communicate with others and discuss the system landscape.
• Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands.
• Knowledge and experience working with LOBs within US such as Service Desk, Maintenance, AMS, Basis.
• Experience with using various VPN software to connect to customers.
• Perform SAP Role Design and SAP Role Maintenance following the customer’s change management process, including documentation and Change Advisory Board (CAB).
• Perform SAP User to Role Mapping.
• Demonstrates basic knowledge of the design, implementation, and/or assessment of security, including an understanding of the systems implementation lifecycle, including configuring and optimizing business process application security.
• Demonstrates basic understanding of business processes related to core SAP modules, including thorough knowledge of implementing security within SAP environments.
• Experience in 3 or more End to End projects as a SAP Security consultant, including Blueprint, Design, Development, Testing, and Documentation of the SAP Security Project Plan.
• Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules, including thorough knowledge of industry-specific modules/products and/or a proven record of success configuring and implementing within SAP GRC environments.
• Assessing, recommending and configuring financial and operational controls around the SAP application for Pre- and post-implementation assurance reviews of the SAP implementation project and upgrades.
• Atleast 3-4 End to End GRC Access Controls experience is required in addition to GRC Process Controls Experience.