IN_Senior Associate_SAP Security_SAP _Advisory_Banaglore
PWC
4 - 10 years
Bengaluru
Posted: 16/04/2025
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
SAPManagement Level
Senior 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.As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives.
Job Description & Summary
Objective of the Role:
you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
GRC Security
- Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
- SPRO configurations for Access control.
- Knowledge on MSMP workflow Association with BRF+ Application.
- Configured the Decision Table and Function in BRF+.
- Designed workflow in MSMP and maintained the Stages and Paths.
- Understanding of the Ruleset and Mitigation Controls
- Analyze and Configure GRC 10.0 Global Rulesets.
- Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.
- Experience and Good Knowledge on SOX Compliance & Audit Activities
- Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.
- Create Mitigation control and assign the necessary Approvers / Owners
BW / HANA Security
- Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects.
- Knowledge on authorization level at Info Object, Hierarchy and Key Figures.
- 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)
- Worked on System Privileges, Object Privileges and Analytic Privileges etc
- Creating / Deleting Schema in SAP HANA Database.
- Set up security by Info Area, InfoCube, Info Object and QUERY.
- Developed Custom Authorization Objects for queries developed by the users.
- Configured roles and authorization objects to secure reporting users.
- Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information
- Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.
*Key Responsibilities:
SAP BIS, compliance, GDPR in BIS, implementation, fraud scenarios in BIS, business partner screening
*Mandatory Skills: SAP Security & GRC, S4HANA experience must
*Person Specification:
Highly confident with providing to support users
Strong attention to detail and a keen to desire deliver the highest quality solutions to customers.
Solves complex problems with creative solutions / proposals
Self-Starter with ability to handle multiple tasks and shifting priorities
*Required Skills and Qualifications:
Preferred Skills: Consulting Experience
Years of Experience: 4-10 years of experience
Education: B.Tech. /B.E. /MBA /M.Tech./M.E./MCA/CA/CMA/ICWA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Technology, Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
SAP HANAOptional Skills
SAP Sales and Distribution (SD)Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
About Company
PricewaterhouseCoopers (PwC) is a global professional services firm providing audit, tax, and consulting services. PwC helps organizations manage financial risks, comply with regulations, and improve performance through its expertise in industries like finance, healthcare, and technology.
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