SAP Security & GRC Manager for S/4HANA & Cloud

PwC; Houston (TX); 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 in SAP security, access controls, role design, and compliance within our Advisory practice. You will mentor teams, guide project delivery, and apply business judgment to complex issues while reviewing deliverables with care.

Expect to analyze client needs, develop access and segregation of duties controls, support remediation efforts, and deliver consulting services across SAP environments that support secure

Qualifications

• Bachelor's degree required.
• 5+ years delivering SAP compliance, security, and governance solutions.
• Experience in auditing, advisory, and implementation engagements.

Responsibilities

• Leading SAP security and access control workstreams across client transformation initiatives.
• Managing role design, segregation of duties analysis, and user provisioning controls for SAP environments.
• Guiding teams in designing and implementing SAP GRC, compliance controls, and risk management capabilities.
• Reviewing security architecture for SAP S/4HANA, Fiori, HANA, BTP, and cloud platforms.
• Developing remediation plans for access risks, control gaps, and compliance findings.
• Coordinating project planning, timelines, and deliverables across multiple client workstreams.
• Applying analytical thinking to identify control dependencies, system interactions, and security vulnerabilities.
• Coaching team members on SAP security design, control documentation, and audit readiness practices.
• Building client relationships and advising stakeholders on compliance, governance, and control integration.
• Supporting continuous monitoring, automated controls, and digital risk prevention across SAP solutions.

Skills

SAP Security

GRC

SOX compliance

Education

Bachelor's degree

Master's degree

Tools

SAP S/4HANA

Fiori

HANA

BTP

Job description

PwC is seeking a SAP Security and Access Controls Manager to lead client work in SAP security, access controls, role design, and compliance within our Advisory practice. You will mentor teams, guide project delivery, and apply business judgment to complex issues while reviewing deliverables with care.

Expect to analyze client needs, develop access and segregation of duties controls, support remediation efforts, and deliver consulting services across SAP environments that support secure