IN_Senior Associate_SAP GRC Security_SAP_Advisory_PAN India

<p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Georgia, serif;">At <b>PwC</b>, our people in business application consulting specialize in consulting services for a variety of business applications, helping clients optimize operational efficiency. These individuals analyses client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives.<br /> <br /> As a SAP consulting generalist at <b>PwC</b>, you will focus on providing consulting services across various SAP applications to clients, analyzing their needs, implementing software solutions, and offering training and support for effective utilization of SAP applications. Your versatile knowledge will allow you to assist clients in optimizing operational efficiency and achieving their strategic objectives.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;"><br /> <br /> </span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">Job Description & Summary</span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Georgia, serif;">We are seeking a skilled <b>SAP GRC Security Consultant with 4-7 years of experience</b> in SAP Security and Governance, Risk & Compliance (GRC). The ideal candidate will be responsible for SAP Security administration, role design, user access management, Segregation of Duties (SoD) analysis, and support of SAP GRC Access Control solutions. The consultant will work closely with business stakeholders, auditors, and technical teams to ensure a secure and compliant SAP environment.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Georgia, serif;"> </span></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">*Job Position Level – Senior Associate | Skill - SAP GRC Security | Competency - SAP | LOS - Advisory | Location - PAN India</span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;"> </span></b></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">*Responsibilities:</span></b></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">GRC Security</span></b></p><p><b></b></p><b></b><p class="MsoListParagraphCxSpFirst" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">SPRO configurations for Access control.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Knowledge on MSMP workflow Association with BRF+ Application.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Configured the Decision Table and Function in BRF+.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Designed workflow in MSMP and maintained the Stages and Paths.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Understanding of the Ruleset and Mitigation Controls</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Analyze and Configure GRC 10.0 Global Rulesets.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Experience and Good Knowledge on SOX Compliance & Audit Activities</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.</span></p><p></p><p class="MsoListParagraphCxSpLast" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Create Mitigation control and assign the necessary Approvers / Owners</span></p><p></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;"> </span></b></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">BW / HANA Security</span></b></p><p><b></b></p><b></b><p class="MsoListParagraphCxSpFirst" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Knowledge on authorization level at Info Object, Hierarchy and Key Figures.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Worked on System Privileges, Object Privileges and Analytic Privileges etc</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Creating / Deleting Schema in SAP HANA Database.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Set up security by Info Area, InfoCube, Info Object and QUERY.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Developed Custom Authorization Objects for queries developed by the users.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Configured roles and authorization objects to secure reporting users.</span></p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">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</span></p><p></p><p class="MsoListParagraphCxSpLast" style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0.25in;text-indent:-0.25in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:9pt;font-family:Georgia, serif;">Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Georgia, serif;"> </span></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">*Mandatory Skill Sets:</span></b><b></b><span style="font-size:9pt;font-family:Georgia, serif;">SAP Security & GRC, S4HANA implementation/AMS project experience<b></b></span></p><p><b></b></p><b></b><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;"> </span></b></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">*Preferred Skill Sets: </span></b><span style="font-size:9pt;font-family:Georgia, serif;">Consulting Experience</span></p><p></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;"> </span></b></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">*Years of Experience Required: </span></b><span style="font-size:9pt;font-family:Georgia, serif;">4-7 years of experience</span><span style="font-size:9pt;font-family:Georgia, serif;"></span></p><p></p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;"> </span></b></p><p> </p><p class="MsoNormal" style="margin-bottom:0in;line-height:normal;vertical-align:baseline;"><b><span style="font-size:9pt;font-family:Georgia, serif;">*Education Qualification: </span></b><span style="font-size:9pt;font-family:Georgia, serif;">B.Tech. /B.E. /MBA /M.Tech./M.E./MCA/CA/CMA/ICWA</span></p><p></p>