Senior SAP Security & Access Controls Specialist

PwC; Dallas (TX); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k)

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking a SAP Security and Access Controls Sr Associate to help clients confirm compliance and strengthen security within SAP applications. You will analyze requirements, implement security measures, and guide regulatory standards within our Cyber, Data & Tech Risk practice.

You will analyze complex problems, manage workstreams, mentor junior team members, and build client connections, using data insights and a broad range of tools to support delivery across SAP compliance and security

Qualifications

• Bachelor's degree required.
• Minimum 3 years delivering SAP compliance, security, and governance.

Responsibilities

• Analyze SAP security and access control requirements and translate into role design and authorization solutions.
• Implement SAP GRC controls to support access provisioning, SoD, and compliance reviews.
• Review user access, sensitive transactions, and control exceptions to identify risk and remediation needs.
• Develop and maintain security documentation, audit support materials, and access control records.
• Support compliance assessments by evaluating SAP configurations against regulatory guidelines.
• Collaborate with engagement teams to interpret findings and track remediation progress.
• Guide junior team members through security testing and issue resolution approaches.
• Interpret business requirements to strengthen SAP security processes and protect data.

Skills

SAP security

Access controls

GRC

Auditing

Data analytics

Education

Bachelor's degree

Tools

SAP GRC

Job description

PwC is seeking a SAP Security and Access Controls Sr Associate to help clients confirm compliance and strengthen security within SAP applications. You will analyze requirements, implement security measures, and guide regulatory standards within our Cyber, Data & Tech Risk practice.

You will analyze complex problems, manage workstreams, mentor junior team members, and build client connections, using data insights and a broad range of tools to support delivery across SAP compliance and security