SAP Security & GRC Lead — S/4HANA & Cloud

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking a SAP Security and Access Controls Manager to lead client work on SAP security, access controls, role design, and compliance within Advisory. You will mentor teams, guide project delivery, and review deliverables with care to ensure secure operations.

You will develop access controls, remediation plans, and governance across SAP S/4HANA, Fiori, HANA, and cloud, while aligning with SOX and audit readiness.

Qualifications

• Bachelor's degree required.
• 5+ years delivering SAP security, compliance, and governance.

Responsibilities

• Lead SAP security and access control workstreams across client initiatives.
• Design roles, segregation of duties, and user provisioning controls.
• Guide SAP GRC, compliance controls, and risk management capabilities.
• Review security architecture for SAP S/4HANA, Fiori, HANA, BTP, and cloud.
• Develop remediation plans for access risks, control gaps, and compliance findings.
• Coordinate project planning, timelines, and deliverables across multiple client workstreams.
• Apply analytical thinking to identify control dependencies, system interactions, and security vulnerabilities.
• Mentor team members on SAP security design and audit readiness practices.
• Build client relationships and advising stakeholders on compliance, governance, and control integration.
• Support continuous monitoring, automated controls, and digital risk prevention across SAP solutions.

Skills

SAP Security

Access Controls

GRC

SOX Compliance

Audit Readiness

Mentoring

Project Delivery

Education

Bachelor's degree

Master's degree preferred

Tools

SAP S/4HANA

SAP Fiori

SAP HANA

SAP BTP

Job description

PwC is seeking a SAP Security and Access Controls Manager to lead client work on SAP security, access controls, role design, and compliance within Advisory. You will mentor teams, guide project delivery, and review deliverables with care to ensure secure operations.

You will develop access controls, remediation plans, and governance across SAP S/4HANA, Fiori, HANA, and cloud, while aligning with SOX and audit readiness.