Pwc
Advisory
INSeniorAssociateSAPGRCSAPAdvisoryBangalore
“IN_Senior Associate_SAP GRC_SAP_Advisory_Bangalore at Pwc. Skills: SAP GRC, SAP Security, S4HANA implementation. Providing consulting services across various SAP applications. Analysing client needs”
What You'll Achieve.
Optimise operational efficiency; Achieve strategic objectives; Deliver the highest quality solutions to customers
Industry & Context.
Problem solving; Analytical Thinking; Creative solutions
Available for Work Visa Sponsorship? No, Government Clearance Required? No
What They're Looking For.
Must Have
SAP Security & GRC, S4HANA implementation experience, SAP HCM Implementation, SAP S/4HANA
Nice to Have
Consulting Experience
What You'll Do.
Providing consulting services across various SAP applications
Analysing client needs
Implementing software solutions
Offering training and support for effective utilisation of SAP applications
Assisting clients in optimising operational efficiency
Achieving strategic objectives
Work as part of a team of problem solvers
Solving complex business issues from strategy to execution
PreInstallation and Post Installation steps
Rule Building and MSMP Workflows in GRC
SPRO configurations for Access control
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
Risk ID with Risk Owners and generating rules
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
Creation of Analysis authorization
Worked on RSD1 checking authorization relevant to Info Objects
Worked on System Privileges
Object Privileges and Analytic Privileges etc
Creating / Deleting Schema in SAP HANA Database
Set up security by Info Area
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
How You'll Work.
Team & Collaboration
Work as part of a team of problem solvers
Communication Scope
Communication
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