Summary

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.

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 Skilled 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 Good 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 etc

- Creating / Deleting Schema in SAP HANA Database.

- Set up security by Info Area, InfoCube, Info Object and QUERY.

- Developed Custom Authorization Objects for queries developed by the users.

- Configured roles and authorization objects to secure reporting users.

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_Associate_SAP GRC Security_SAP_Advisory_Kolkata (Kolkata)
🏢 PwC Service Delivery Center
📍 Kolkata