Senior SAP Security & GRC Controls Consultant

PwC; Houston (TX); Presencial; USD 77.000 - 202.000; Jornada completa

Descripción de la vacante

PwC in Houston, TX, is seeking a SAP Security and Access Controls Sr Associate to help clients strengthen SAP security and compliance across governance, risk, and controls. You will analyze requirements, design role-based access, implement controls, and guide remediation with senior leadership and junior team members.

You will collaborate with engagement teams to review configurations, map control gaps, and provide documentation and audit support.

Formación

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

Responsabilidades

• Analyzing SAP security and access control requirements for client environments and translating them into role design and authorization solutions
• Implementing SAP Governance, Risk and Compliance controls to support access provisioning, segregation of duties, and compliance review activities
• Reviewing user access, sensitive transaction activity, and control exceptions to identify risk areas and recommend remediation actions
• Developing and maintaining security documentation, audit support materials, and access control records for client engagements
• Supporting compliance assessments by evaluating SAP configurations against regulatory guidelines and internal control requirements
• Collaborating with engagement teams to interpret findings, address control gaps, and track remediation progress
• Guiding junior team members through security testing tasks, documentation standards, and issue resolution approaches
• Interpreting technical and business requirements to help clients strengthen SAP security processes and protect sensitive data

Conocimientos

SAP security

SAP access controls

GRC

data analytics

client relationships

security testing

Educación

Bachelor's degree

Master's degree preferred

Herramientas

SAP GRC

Descripción del empleo

PwC in Houston, TX, is seeking a SAP Security and Access Controls Sr Associate to help clients strengthen SAP security and compliance across governance, risk, and controls. You will analyze requirements, design role-based access, implement controls, and guide remediation with senior leadership and junior team members.

You will collaborate with engagement teams to review configurations, map control gaps, and provide documentation and audit support.