Senior Associate - SAP Governance, Risk and Compliance

PriceWaterhouseCoopers Pvt Ltd ( PWC ); Gurugram District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

PriceWaterhouseCoopers Pvt Ltd ( PWC ) in Gurugram seeks a Senior Associate for SAP GRC Advisory. You will lead SAP GRC-related engagements, design controls, and support risk management and audit initiatives for clients within the advisory line.

The role emphasizes delivering value through governance, risk, and compliance expertise, with collaboration across teams in a dynamic PwC environment. This position is based in Gurugram, India.

Qualifications

• Experience with SAP GRC Access Control/Process Control/Risk Management (v12.0 preferred).
• Ability to lead SAP GRC engagements and related activities.
• Knowledge of SAP Security concepts including user and role management.
• Experience with SAP ECC/S/4HANA, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba is advantageous.
• Strong understanding of internal controls and SoD framework.
• Proven ability to deliver client engagements and prepare deliverables.

Responsibilities

• Carry out SAP GRC implementation and support engagements (Access Control, Process Control, Risk Management, Audit Management).
• Perform design, reviews, and optimization of SAP GRC solutions.
• Coordinate with client teams and manage engagement delivery and status reporting.

Skills

SAP GRC

SAP Security

Project Management

Education

BE/B.Tech

MBA

MCA

Job description

IN_Senior Associate_SAP GRC_ITRA_Advisory_Gurugram Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

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.

Responsibilities

• Your Role To carry out implementation and 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) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.

Required Skills

• Should have implementation and support experience 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 with the engagements related to SAP GRC and other GRC applications
• Should have SAP Security experience in either 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 experience preferred)
• Should possess technical knowledge with SAP Security authorization concept including user and role management
• Should have knowledge of user provisioning processes and security maintenance processes & related leading practices
• Knowledge of SAP business process will be an added advantage
• Should be able to perform optimizations and assessments of already implemented GRC solutions
• Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework
• Should have collaborated with different teams to define technical and functional requirements
• Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings
• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
• Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution
• Technical SAP skills and a general understanding of accounting principles
• Will have to manage engagement delivery, client presentations and drive strong client relationships.
• Assistance in other areas such as creating proposals and developing brochures will also be required .

Mandatory skill set s

• SAP GRC

Preferred skill sets

• SAP Security
• Years of experience required : 3-8 years
• Education qualification : BE B.Tech MBA MCA
• Education (if blank, degree and/or field of study not specified)
• Degrees/Field of Study required: Bachelor of Technology
• Degrees/Field of Study preferred: Certifications (if blank, certifications not specified)
• Required Skills SAP Governance Risk and Compliance (SAP GRC)
• Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 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

June 2, 2026

Experience Level

Senior Level