Strategic SAP Security & Access Controls Lead

PwC; San Francisco (CA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision coverage

401k

Paid holidays

Vacation

Sick leave

Benefits package

Job summary

PwC seeks a SAP Security and Access Controls Manager to lead client work on SAP security, access controls, role design, and compliance support within Advisory. You will mentor teams, guide delivery, and review deliverables with care across SAP S/4HANA, Fiori, HANA, and cloud platforms.

The role requires steering remediation, governance-focused delivery, and building strong client relationships while ensuring regulatory alignment. Enjoy a broad benefits package and a discretionary bonus.

Qualifications

• At least a Bachelor's degree.
• At least 5 years of experience 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

GRC implementation

Role-based access

Segregation of duties

Provisioning controls

SOX compliance

Audit readiness

Education

Bachelor's degree

Master's degree preferred

Job description

PwC seeks a SAP Security and Access Controls Manager to lead client work on SAP security, access controls, role design, and compliance support within Advisory. You will mentor teams, guide delivery, and review deliverables with care across SAP S/4HANA, Fiori, HANA, and cloud platforms.

The role requires steering remediation, governance-focused delivery, and building strong client relationships while ensuring regulatory alignment. Enjoy a broad benefits package and a discretionary bonus.