Pwc
IN_Manager_SAPGRC_ITRA_Advisory_Bangalore
Neural analysis suggests this role is
optimal for Manager candidates.
“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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