SAP Compliance & Security Lead, GRC Excellence

PwC; Dallas (TX); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

401k

Job summary

PwC in the United States seeks a SAP Business Process & IT Controls Manager to lead compliance, security, and governance initiatives within SAP applications. You will analyze client needs, implement security measures, and mentor junior staff while upholding PwC standards.

You will build client relationships, guide teams on GRC deployments, and support regulatory compliance across industries, delivering value through innovative technologies and strong leadership.

Qualifications

• Bachelor's degree required and at least 4 years delivering SAP compliance, security, and governance solutions (auditing, advisory, and implementation engagements).
• Demonstrated proficiency in SAP Governance, Risk and Compliance (GRC) and leading compliance initiatives.

Responsibilities

• Leading SAP compliance and security consulting services to confirm compliance and enhance security within SAP applications.
• Analyzing client requirements and implementing security measures to protect sensitive data and maintain compliance with industry regulations.
• Guiding teams in strategic planning and execution of SAP compliance initiatives.
• Developing and overseeing the deployment of compliance technology solutions to mitigate risks.
• Coaching team members to leverage their strengths and manage performance to meet client expectations.
• Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency and compliance oversight.
• Building and maintaining relationships with clients to identify and address compliance challenges.
• Promoting the use of innovative technologies and leading practices across SAP compliance teams.
• Addressing conflicts or issues, escalating where appropriate.
• Upholding PwC's code of conduct and independence requirements

Skills

SAP GRC

GRC proficiency

BW/4HANA

Compliance programs

Regulatory governance

Audit documentation

Education

Bachelor's degree

Tools

SAP BW/4HANA

SAP GRC

Job description

PwC in the United States seeks a SAP Business Process & IT Controls Manager to lead compliance, security, and governance initiatives within SAP applications. You will analyze client needs, implement security measures, and mentor junior staff while upholding PwC standards.

You will build client relationships, guide teams on GRC deployments, and support regulatory compliance across industries, delivering value through innovative technologies and strong leadership.