Pwc
IN_Associate_SAPGRC_ITRA_Advisory_Bangalore
Neural analysis suggests this role is
optimal for Associate candidates.
“IN_Associate_SAP GRC_ITRA_Advisory_Bangalore at Pwc. Skills: SAP GRC, SAP Security. implementation and support engagements related to SAP GRC solution implementation. Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.”
What You'll Achieve.
harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.; enable them to reduce cost, improve effectiveness and quality, and better manage their ERP landscapes, risks and controls for the processes supported by these systems.
Industry & Context.
identification and resolution of client needs; progress of resolution
30-40 % Travel Requirements, No Work Visa Sponsorship, No Government Clearance Required
What They're Looking For.
Must Have
SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management, SAP Security experience in either of the following applications: SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred), technical SAP skills, general understanding of accounting principles, SAP GRC
Nice to Have
version 12.0 experience preferred, role redesign or S/4 migration experience preferred, SAP Security, SAP business process knowledge, Full cycle implementation / global projects experience
What You'll Do.
implementation and support engagements related to SAP GRC solution implementation
Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews
S/4 Transformation/Migration Programs
SAP Security Support and Project Management in a SAP environment covering SAP modules.
How You'll Work.
Team & Collaboration
collaborated with different teams to define technical and functional requirements; collaborate with the team members to provide timely and meaningful feedback; Ability to work in virtual teams
Communication Scope
Excellent communication and interpersonal skills; Client presentations
Process & Methodology
Project Management in a SAP environment, manage engagement delivery
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Associate **Job Description & Summary** At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. _* Why PWC_ At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more _[about us](https://www.pwc.in/about-us.html)_. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, preg
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