Pwc

IN_Manager_SAPGRC_ITRA_Advisory_Bangalore

₹25–35L ~AI est. Bangalore, Karnataka, India FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“IN_Manager_SAP GRC_ITRA_Advisory_Bangalore at Pwc. Skills: SAP GRC, SAP Security, Risk Management, Internal Controls. Manage implementation engagements. Deliver implementation engagements”

What They're Looking For.

Must Have

7 years experience, SAP GRC Access Control or Process Control or Risk Management implementation and support experience, SAP Security experience in SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba, Knowledge of user provisioning processes, Knowledge of security maintenance processes, SAP FICO

Nice to Have

Version 12.0 experience preferred, Role redesign or S/4 migration experience preferred, SAP business process knowledge, SAP GRC certification, Engineer-MBA combination with CISA and/or DISA certification

What You'll Do.

Manage implementation engagements

Deliver implementation engagements

Manage support engagements

Deliver support engagements

Implement SAP GRC solution

Access Control implementation

Process Control implementation

Risk Management implementation

Audit Management implementation

Segregation of Duties (SoD) Ruleset Design

Sensitive Access Transactions (SAT) Ruleset Design

Business Process Controls review

S/4 Transformation Programs

S/4 Migration Programs

Project Management in SAP environment

Manage a portfolio of clients

Develop relationships with internal channels

Develop relationships with external channels

Identify new sales opportunities

Manage development of technical proposals

Manage delivery of technical proposals

Define overall architecture

Define deployment roadmap

Manage user and role management

Collaborate with teams to define requirements

Identify client needs

Participate in client discussions

Participate in client meetings

Manage project lifecycle

Provide hyper care support

Complete tasks on time

Develop client deliverables

Provide status reporting

Collaborate with team members

Provide updates to leadership

Lead engagements related to SAP GRC

Assist with engagements related to SAP GRC

Lead engagements related to other GRC applications

Assist with engagements related to other GRC applications

Perform optimizations of GRC solutions

Perform assessments of GRC solutions

Manage a team of consultants

Guide consultants on projects

Conduct client presentations

Manage client relationships

Assist in creating proposals

How You'll Work.

Team & Collaboration

Virtual teams; Different teams

Communication Scope

Client presentations

Process & Methodology

Project management, Project lifecycle

Full Job Description

**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Manager **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, pregn

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