SAP Security & Access Controls Lead

PwC; Washington (District of Columbia); On-site; USD 99,000 - 232,000; Full time

Job summary

PwC is seeking a SAP Security and Access Controls Manager to lead client work focused on SAP security, access controls, role design, and compliance support within Advisory. You will motivate and develop the team, guide project delivery, and apply business judgment to complex issues while helping drive client workstreams and reviewing deliverables.

You will analyze client needs, develop access controls, support remediation, and deliver consulting services across SAP environments to secure

Qualifications

• Bachelor's degree and 5+ years SAP security, access controls, governance experience.

Responsibilities

• Lead SAP security & access control workstreams across client transformations.
• Manage role design, segregation of duties, and user provisioning controls in SAP environments.
• Guide teams in SAP GRC, compliance controls, and risk management capabilities.
• Review SAP security architecture for S/4HANA, Fiori, HANA, BTP, and cloud platforms.
• Develop remediation plans for access risks, control gaps, and compliance findings.
• Coordinate project planning, timelines, and deliverables across client workstreams.
• Apply analytical thinking to identify control dependencies and security vulnerabilities.
• Coach teams on SAP security design, control documentation, and audit readiness.
• Advise stakeholders on compliance, governance, and control integration.
• Support continuous monitoring and automated controls across SAP solutions.

Education

Bachelor's degree

Job description

PwC is seeking a SAP Security and Access Controls Manager to lead client work focused on SAP security, access controls, role design, and compliance support within Advisory. You will motivate and develop the team, guide project delivery, and apply business judgment to complex issues while helping drive client workstreams and reviewing deliverables.

You will analyze client needs, develop access controls, support remediation, and deliver consulting services across SAP environments to secure