Senior SAP Security & Access Controls Lead

PwC; New York (NY); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Annual discretionary bonus

Competitive benefits (medical, dental,

vision, 401k and more

Job summary

PwC is seeking a SAP Security and Access Controls Manager to lead client service work focused on SAP security, access controls, and role design within our Advisory practice. You will guide project delivery, develop teams, and review deliverables to ensure secure operations and regulatory alignment.

The role emphasizes coaching, governance, and cross-workstream coordination across SAP S/4HANA, Fiori, HANA, and cloud platforms, with a focus on remediation and continuous monitoring.

Qualifications

• At least a Bachelor's degree.
• Minimum of 5 years delivering SAP compliance, security, and governance solutions.

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

Access controls

Role design

Segregation of duties

User provisioning

GRC implementation

Audit readiness

Education

Bachelor's degree

Tools

SAP GRC

SOX compliance

Audit tools

Job description

PwC is seeking a SAP Security and Access Controls Manager to lead client service work focused on SAP security, access controls, and role design within our Advisory practice. You will guide project delivery, develop teams, and review deliverables to ensure secure operations and regulatory alignment.

The role emphasizes coaching, governance, and cross-workstream coordination across SAP S/4HANA, Fiori, HANA, and cloud platforms, with a focus on remediation and continuous monitoring.