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.
Objective of the Role:
youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Qualified skills and responsibilities for this management level include but are not limited to:
Responsibilities
GRC Security
Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
SPRO configurations for Access control.
Knowledge on 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.
Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.
Experience and Valuable Knowledge on SOX Compliance Audit Activities
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
BW / HANA Security
Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects.
Knowledge on authorization level at Info Object, Hierarchy and Key Figures.
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)
Worked on System Privileges, Object Privileges and Analytic Privileges
Creating /Deleting Schema in SAP
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 In Manager Sap Grc Sap Advisory Uttar Pradesh
🏢 PwC Service Delivery Center
📍 Uttar Pradesh
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.