IN_ Manager_SAP Security GRC_SAP_Advisory_Bangalore

Job Profile: 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:

A career within SAP Consulting services will provide you with the opportunity to help organizations strengthen their Governance, Risk, and Compliance (GRC) framework through SAP GRC solutions. As an SAP GRC Techno-Functional Consultant, you will work with business and IT stakeholders to design, implement, and support SAP GRC solutions that enable effective risk management, regulatory compliance, access governance, and audit readiness. You will leverage SAP GRC Access Control (AC), Process Control (PC), Risk Management (RM), and Audit Management solutions to help clients automate controls, manage segregation of duties (SoD), mitigate risks, and comply with internal and external regulatory requirements in SAP S/4HANA environments. SAP GRC modules include AC, PC, RM, and Audit Management capabilities for governance and compliance management.

Job Position Title:

IN_SM_SAP-GRC _SAP_Advisory_Bangalore, Pune

Responsibilities:

• Lead end-to-end implementation, configuration, enhancement, and support of SAP GRC modules including Access Control (AC), Process Control (PC), Risk Management (RM), and Audit Management in SAP S/4HANA environments.

• Perform business requirement gathering, fit-gap analysis, and solution design related to risk management, access governance, segregation of duties (SoD), security controls, and compliance requirements.

• Design and implement SAP GRC processes to strengthen governance, mitigate risks, and ensure regulatory compliance.

• Configure SAP GRC solutions including Access Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighter), Business Role Management (BRM), Continuous Controls Monitoring, Process Control, Risk Management, and Audit Management. SAP GRC Access Control includes ARA, ARM, EAM, and BRM capabilities.

• Configure risk rulesets, mitigating controls, workflow approvals, user provisioning processes, and compliance monitoring frameworks.

• Collaborate with SAP Security, Basis, Functional, Audit, Risk, Compliance, and Business Teams to ensure successful deployment and adoption of SAP GRC solutions.

• Conduct workshops, stakeholder meetings, user training sessions, and knowledge transfer activities.

• Provide advisory support on compliance frameworks, internal controls, risk mitigation strategies, and control automation best practices.

• Create and maintain business process documents, functional specifications, configuration guides, workflows, reports, and governance artifacts.

• Support internal and external audits through control testing, evidence collection, compliance reporting, and remediation management.

• Configure and enhance continuous monitoring solutions, exception management processes, and compliance dashboards. Process Control supports automated control monitoring and exception reporting.

• Monitor emerging SAP GRC capabilities and recommend improvements aligned with SAP S/4HANA transformation initiatives.

• Troubleshoot and resolve SAP GRC-related incidents, workflow issues, and compliance risks.

• Support pre-sales activities, estimations, solution design, and proposal preparation related to SAP Security and GRC offerings.

• Drive continuous improvement initiatives to enhance organizational risk posture, access governance maturity, and compliance effectiveness.

Mandatory Skill Sets:

• SAP Governance, Risk & Compliance (SAP GRC)

• SAP GRC Access Control (AC)

• SAP GRC Process Control (PC)

• SAP GRC Risk Management (RM)

• SAP Audit Management

• Access Request Management (ARM)

• Access Risk Analysis (ARA)

• Emergency Access Management (EAM / Firefighter)

• Business Role Management (BRM)

• Segregation of Duties (SoD) Analysis & Remediation

• User Access Review (UAR)

• Risk & Compliance Frameworks

• SAP Security & Authorization Concepts

• SAP S/4HANA Security and Controls

• Workflow Configuration and Approval Management

• Internal Controls and ITGC Compliance

• Audit Support and Compliance Reporting

• Stakeholder Management and Consulting Skills

Preferred Skill Sets:

• SAP Business Integrity Screening (BIS)

• SAP Access Governance

• SAP Security Role Design and Authorization Management

• SAP Fiori Security

• SAP Identity Access Governance (IAG)

• SAP BTP Security & Compliance

• SAP GRC Integration with SAP ECC and S/4HANA

• SAP Process Automation and Control Automation

• SAP Analytics and Compliance Dashboards

• Knowledge of SOX, GDPR, ISO 27001, COBIT, COSO Frameworks

• SAP Activate Methodology

• Risk Control Matrix (RCM) Development

• Pre-sales and Solution Architecture Experience

Years of Experience Required:

• 10 to 12+ years of overall SAP experience.

• 7 to 10+ years of relevant SAP GRC experience.

• Experience in SAP GRC AC, PC, RM, and Audit Management implementations.

• At least 2 end-to-end SAP GRC implementation projects preferred.

• Experience in S/4HANA transformation or upgrade engagements is desirable.

Education Qualification:

• Bachelor's degree in Engineering, Computer Science, Information Technology, Cyber Security, Commerce, or a related discipline.

• MBA, PGDM, or equivalent postgraduate qualification preferred.

• SAP GRC Access Control and/or SAP Security certifications preferred.

• Professional certifications such as CISA, CRISC, CIA, CISSP, or ISO 27001 Lead Implementer are desirable.