Manager SAP GRC SAP Advisory

Role Overview: At PwC, as a SAP consulting generalist, 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. Key Responsibilities: - Have a strong understanding of GRC Security including Pre-Installation and Post-Installation steps, Syncs, Connectors, Rule Building, and MSMP Workflows in GRC. - Configure SPRO settings for Access control and have knowledge of MSMP workflow Association with BRF+ Application. - Design workflows in MSMP, maintain Stages and Paths, understand the Ruleset, and Mitigation Controls. - Analyze and Configure GRC 10.0 Global Rulesets, maintain Rule Set, Function ID, Risk ID with Risk Owners, and generate rules. - Experience in SOX Compliance & Audit Activities, perform SOD Analysis for Roles and Users at Action/Permission level, and create Mitigation control with necessary Approvers/Owners. - Develop Analysis authorizations, work on RSD1 checking authorization relevant to Info Objects, and have knowledge of authorization levels in SAP BW & Business Objects security setup. - Configure roles and authorization objects for secure reporting users, define HANA security, and restrict access to HANA Modeling/DB objects through various privileges and custom roles. Qualifications Required: - Highly confident in providing support to users. - Strong attention to detail and a desire to deliver high-quality solutions to customers. - Ability to solve complex problems with creative solutions/proposals. - Self-starter with the ability to handle multiple tasks and shifting priorities. - Mandatory Skill Sets: SAP Security & GRC, S4HANA implementation experience. - Preferred Skill Sets: Consulting Experience. - Years of Experience Required: 4-10 years of experience. - Education Qualification: B.Tech./B.E./MBA/M.Tech./M.E./MCA/CA/CMA/ICWA. (Note: Any additional details of the company were not present in the provided Job Description.) Role Overview: At PwC, as a SAP consulting generalist, 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. Key Responsibilities: - Have a strong understanding of GRC Security including Pre-Installation and Post-Installation steps, Syncs, Connectors, Rule Building, and MSMP Workflows in GRC. - Configure SPRO settings for Access control and have knowledge of MSMP workflow Association with BRF+ Application. - Design workflows in MSMP, maintain Stages and Paths, understand the Ruleset, and Mitigation Controls. - Analyze and Configure GRC 10.0 Global Rulesets, maintain Rule Set, Function ID, Risk ID with Risk Owners, and generate rules. - Experience in SOX Compliance & Audit Activities, perform SOD Analysis for Roles and Users at Action/Permission level, and create Mitigation control with necessary Approvers/Owners. - Develop Analysis authorizations, work on RSD1 checking authorization relevant to Info Objects, and have knowledge of authorization levels in SAP BW & Business Objects security setup. - Configure roles and authorization objects for secure reporting users, define HANA security, and restrict access to HANA Modeling/DB objects through various privileges and custom roles. Qualifications Required: - Highly confident in providing support to users. - Strong attention to detail and a desire to deliver high-quality solutions to customers. - Ability to solve complex problems with creative solutions/proposals. - Self-starter with the ability to handle multiple tasks and shifting priorities. - Mandatory Skill Sets: SAP Security & GRC, S4HANA implementation experience. - Preferred Skill Sets: Consulting Experience. - Years of Experience Required: 4-10 years of experience. - Education Qualification: B.Tech./B.E./MBA/M.Tech./M.E./MCA/CA/CMA/ICWA. (Note: Any additional details of the company were not present in the provided Job Description.)