Senior SAP Security & GRC Leader

PwC Polska; Warszawa; Hybrid; PLN 280,000 - 520,000; Full time

Benefits offered by this job

Hybrid work model

Mentoring and training

Certification co-financed by PwC

Medical and well-being program

Birthday off

Job summary

PwC Poland in Warsaw is seeking a SAP Security Manager / Senior Manager to lead SAP Security engagements and deliver design, implementation, and audits. You will plan and oversee SoD and IAM/IDM controls, translate complex findings into executive reports, and mentor consultants to grow their careers.

The role requires deep SAP knowledge (S/4HANA, SAP IAM/IAG, SAP GRC) and strong English and Polish communication for diverse client teams and local projects.

Qualifications

• 7-8+ years of professional experience in SAP Security engagements.
• Deep understanding of the SAP ecosystem, specifically SAP S/4HANA, SAP IAM/IAG and SAP GRC suite.
• Audit & Risk Knowledge: Strong understanding of SAP IT Audits, from designing solutions to implementing changes.
• Analytical Skills: Excellent problem-solving skills with the ability to analyze complex IT processes and recommend optimization strategies.
• Leadership Skills: Proven track record of managing projects and leading cross-functional teams.
• Exceptional written and spoken English, with a proven ability to write executive-level reports and present to C-level stakeholders.
• Professional fluency in Polish to effectively collaborate with local stakeholders and support projects in the Polish market.
• Nice to have: SAP Security, CISA, CISM, CISSP or ISO 27001 certifications; experience in professional services/advisory or IT consulting environments.

Responsibilities

• Lead Engagements: Plan, manage, and execute day-to-day SAP Security and Authorization design projects.
• Evaluate Controls: Assess the design and effectiveness of SAP Security, Authorization Concepts (including Segregation of Duties - SoD), and SAP IT Controls (IAM/IDM, Change Management).
• Drive Compliance & Risk Management: Review client IT policies and procedures against industry standards and leading compliance frameworks.
• Deliver Strategic Insights: Translate complex technical findings into publication-quality reports and actionable recommendations for C-suite and business stakeholders.
• Lead & Develop People: Act as a team lead, supervise and mentor consultants to help them grow their careers and deliver exceptional client work.
• Ensure Effective Project Governance: Manage project finances, resource allocation, and overall client portfolios to ensure on-time, on-budget delivery.
• Drive Business Growth: Collaborate with leadership to identify new business opportunities, contribute to proposals, and participate in client pitches.

Skills

SAP Security

SoD design

IAM/IDM

SAP GRC

Leadership

English

Polish

Tools

SAP S/4HANA

SAP IAM/IAG

SAP GRC

Job description

PwC Poland in Warsaw is seeking a SAP Security Manager / Senior Manager to lead SAP Security engagements and deliver design, implementation, and audits. You will plan and oversee SoD and IAM/IDM controls, translate complex findings into executive reports, and mentor consultants to grow their careers.

The role requires deep SAP knowledge (S/4HANA, SAP IAM/IAG, SAP GRC) and strong English and Polish communication for diverse client teams and local projects.