Job Summary

You'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to.

Responsibilities

- 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 Positive 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

Mandatory skill sets

SAP GRC Security, S4HANA, E2E implementation

Preferred skill sets





Consulting experience

Experience

4-7 years

Education

- Degrees/Field of Study required: Bachelor of Technology

Certifications

(not specified)

Required Skills

- SAP s/4hana

Optional Skills

- Accepting Feedback

- Active Listening

- Analytical Thinking

- Application Software

- Business Model Development

- Business Process Modeling

- Business Systems

- Communication

- Creativity

- Developing Training Materials

- Embracing Change

- Emerging Technologies

- Emotional Regulation

- Empathy

- Enterprise Integration

- Enterprise Software

- Implementation Research

- Implementation Support

- Implementing Technology

- Inclusion

- Innovative Design

- Intellectual Curiosity

- IT Infrastructure

- Learning Agility

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_Senior Associate_SAP GRC_Enterprise Apps-SAP_Advisory_Pune (Pune)
🏢 PwC Service Delivery Center
📍 Pune