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Associate SAP GRC Advisory

pwc · Mumbai Shivaji Park

🇬🇧 English
SAP GRC Access Control SAP Audit Management SAP Role Redesign SAP Security Project Management

Job description

About the role

PwC is seeking an Associate to join its SAP GRC Advisory team in Mumbai. You will support clients in designing, implementing and optimizing SAP GRC solutions across Access Control, Process Control, Risk Management, Audit Management and related modules. The role combines technical delivery with advisory expertise to help organisations strengthen governance, risk and compliance.

Key responsibilities

  • Implement and configure SAP GRC Access Control, Process Control, Risk Management and Audit Management solutions.
  • Design and review Segregation of Duties (SoD) and Sensitive Access Transaction (SAT) rulesets.
  • Perform SAP role redesign and support security administration across SAP modules.
  • Participate in S/4HANA transformation and migration programmes, ensuring GRC alignment.
  • Provide project management support and coordinate with cross‑functional delivery teams.
  • Deliver documentation, testing and knowledge transfer to client stakeholders.

Required profile

  • Relevant experience implementing SAP GRC solutions (Access Control, Process Control, Risk Management or Audit Management).
  • Understanding of SAP security, role design and SoD concepts.
  • Ability to work in a client‑facing environment and manage multiple workstreams.
  • Strong analytical and problem‑solving skills.

Required skills

  • SAP GRC Access Control
  • SAP GRC Process Control
  • SAP GRC Risk Management
  • SAP Audit Management
  • SAP Role Redesign
  • S/4HANA Transformation/Migration
  • SAP Security
  • Project Management

What we offer

  • A collaborative, inclusive culture that values diversity.
  • Opportunities for continuous learning and professional development.
  • Access to PwC’s global network and cutting‑edge technology tools.
  • Competitive benefits and flexible work arrangements.

Questions fréquentes

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Source : ats:workday

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Published 1 month ago

Expires 4 weeks from now

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pwc

Mumbai Shivaji Park