AES SAP GRC Associate - Operate
AES SAP GRC Associate - Operate
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
SAPManagement Level
AssociateJob Description & Summary
At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives.In SAP compliance and security at PwC you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements implement security measures and offer guidance and support for compliance with regulatory standards. Working in this area you will enable clients to mitigate risks protect sensitive data and maintain compliance with industry regulations.
Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
Job Summary
A career in our Managed Services team will give you an opportunity to collaborate with many teams to help our clients implement and operate new capabilities achieve operational efficiencies and harness the power of technology. Our Application Evolution Services team will provide you with the opportunity to help organizations harness the power of their enterprise applications by optimizing the technology while driving transformation and innovation to increase business performance. We assist our clients in capitalizing on technology improvements implementing new capabilities and achieving operational efficiencies by managing and maintaining their application ecosystems. We help our clients maximize the value of their SAP investment by managing the support and continuous transformation of their solutions in the areas of sales finance supply chain engineering manufacturing and human capital
Minimum Degree Required (BQ) *:
Bachelors Degree BE / B Tech / ME / M Tech / MBA / B.SC / B / BBA
Required Field(s) of Study (BQ):
Preferred Field(s) of Study:
Minimum Year(s) of Experience (BQ) *: US
Minimum of 2 years of experience 2 to 5 years preferred)
Certification(s) Preferred:
SAP GRC
Preferred Knowledge/Skills *:
Demonstrates a thorough level of abilities with and/or a proven record of success as both an individual contributor and team member with focus on deep expertise continuous throughput and quality
Collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle/analyze data and information responsibly.
Follow risk management and compliance procedures.
Keep up to date with developments in the area of specialization.
Communicate confidently in a clear and concise manner.
Uphold the firms code of ethics and business conduct.
Work in a team environment that includes client interactions manage deliverables independently and crossteam collaboration.
Good Team player. Take up cross competency work and contribute to COE activities
Be flexible to work in 2nd shift 2 pm IST to 11 pm IST)
Excellent communication analytical and Interpersonal skills as a Consultant.
Experience of working in S4/HANA for at least one AMS or implementation Project
Along with the above the candidate should have strong knowledge in:
SAP GRC experience must
Strong experience in implementation and production support for SAP Business Suite applications including ECC HR BPC CRM Solution Manager and NetWeaver Java applications
At least 2 E2E Implementation/Rollout/Upgrade experience on ECC/BI/GRC is preferred
Should have worked on the PreInstallation and Post Installation steps Syncs Connectors Rule Building and MSMP Workflows in GRC.
Experience in defining HANA security and restrict access to HANA Modeling/DB objects through various privileges and custom roles
Ability to build roles for FIORI BPC BOBJ & OpenText.
Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)
Strong experience on authorization level at Info Object Hierarchy and Key Figures
Strong Knowledge on SAP Security concepts Landscape Transport Management System and Version Compatibilities
Exposure to Job based and Task based security design concepts
Understanding of Business Processes Controls Frameworks Compliances and Regulations and Segregation Of Duty Concepts in an SAP ERP environment
Responsible for application Security support maintenance and enhancements for entire SAP Landscape
Strong experience in resolving authorization issues and GRC related issues
Documentation knowledge of various Security Processes Procedures & Auditing
Ability to work in a highpressure environment and demonstrate sense of urgency on critical issues
Good knowledge of MS Office Tools mainly on MS Access MS Excel
Ability to work in a team environment and also as an individual contributor
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Audit Documentation Auditing Business Administration Communication Compliance Advisement Compliance and Governance Compliance Auditing Compliance Awareness Compliance Oversight Compliance Program Implementation Compliance Record Keeping Compliance Review Compliance Technology Corporate Governance Corrective Actions Data Analytics Developing Policies and Guidelines Emotional Regulation Empathy Governance Framework Inclusion Intellectual Curiosity 16 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
