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PwC IndiaEmployer profile

DPS - AS & CM - Associate

Location not specified · 1–2 yrs

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Experience
1–2 yrs
Salary
Not disclosed
Location
Location not specified
Work mode
Not specified
Job type
Full-time
Apply by
Closing date not listed
Posted
15 Aug 7

About this role

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Managed Services

Management Level
Associate

Job Description & Summary
A career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology.

Our Application Security Application Evolution Services team will provide you with the opportunity to help companies rethink their approach to risk and create a sustainable risk advantage. We're a part of a unique client proposition, assisting our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient execution of governance, to optimise their risk and compliance policies and processes and improve business performance. This role will allow you to operate solutions to help clients leverage enterprise technologies (e.g. SAP, Oracle) so they can get a higher return on their investment. The solutions we deliver help our clients avoid financial and operational risks, improve business performance across business cycles and reduce operational inefficiencies by streamlining their technology enabled capabilities. Implementing a new enterprise resource planning system can be a huge investment for our clients and they don't always see the results as they operate after go-live. You will assist companies in getting the most of their Enterprise Resource Planning systems by monitoring their application security based on leading practice including segregation of duties and sensitive access. You'll also monitor security design principles to ensure they protect their investments. Additionally, you'll monitor high risk transactions based on defined risk parameters leveraging data risk analytics.


To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, 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:

  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and/or opportunities arise.
  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism.
  • Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
  • Build and maintain an internal and external network.
  • Seek opportunities to learn about how PwC works as a global network of firms.
  • Uphold the firm's code of ethics and business conduct.


ASCM Associate Position
Job Overview:
The person hired for the position of SAP Security Consultant will help support the GRC team with problem solving and present solution options related to SAP Security.  It is the consultant’s responsibility to research the options and present the solutions, and work with all parties involved to determine the correct solution.  
The Security Consultant must be able to handle multiple issues at once. The Security Consultant will be expected to work immediately with other GRC team members, and the various SAP Security Authorization Concepts in S/4 HANA , ECC / CRM / HCM / BW / SCM / SRM / BPC, and Hana.  This position demands focus and attention to detail, as the quality of your work will be directly related to the security of the customer’s data.
Job Description:
Understanding of a technical definition of an SAP System and Client, and ability to communicate with others and discuss the system landscape.
Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands.
Knowledge and experience working with LOBs within the US such as Service Desk, Maintenance, AMS, Basis.
Experience with using various VPN software to connect to customers.
Perform SAP Role Design and SAP Role Maintenance following the customer’s change management process, including documentation and Change Advisory Board (CAB).
Perform SAP User to Role Mapping.
Demonstrates basic knowledge of the design, implementation, and/or assessment of security, including an understanding of the systems implementation lifecycle, including configuring and optimizing business process application security.
Demonstrates basic understanding of business processes related to core SAP modules, including thorough knowledge of implementing security within SAP environments.
Experience in 1 or more End to End projects as a SAP Security consultant, including Blueprint, Design, Development, Testing, and Documentation of the SAP Security Project Plan.
Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules, including thorough knowledge of industry-specific modules/products and/or a proven record of success configuring and implementing within SAP GRC environments.
Assessing, recommending and configuring financial and operational controls around the SAP application for Pre- and post-implementation assurance reviews of the SAP implementation project and upgrades.
At Least 1-2 End to End GRC Access Controls experience is required in addition to GRC Process Controls Experience.

 Job Basic Requirements:
At least 1-2 years of experience with SAP Security
Minimum Bachelor's Degree
Experience in diagnosing SAP authorization errors
Experience with security in the following SAP solutions (SAP ECC, HCM, BI/BW, CRM) is preferred Experience and Knowledge of SAP security design and implementation methodology is preferred Experience with MS-Excel and MS-Word
At least 1-2  years of experience with SAP GRC is required.
Minimum Bachelor's Degree
Experience with the majority of the following technologies (SAP ECC, BI/BW, BOBJ, CRM, SRM) is preferred.
Knowledge of SAP security design and implementation methodology is preferred.
Strong understanding of Internal Controls / Segregation of Duties Framework.
Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level understanding of the typical use cases.
Implementation experience with SAP GRC Access Control and GRC Process Controls is a must.
Experience with SAP Solution Manager or Netweaver would be preferred
Knowledge in business process controls e.g. Segregation of Duties and Sensitive Access Transaction issues.
 
Knowledge / Skills / Technical Description:
SAP Security consultant with experience in SAP ECC, SAP S/4 HANA, GRC and S/4 HANA Cloud.
Strong Expertise in SAP Security, User Administration and Authorizations, Role Administration and Monitoring Checks.
Hands-on strong experience with Role creation (Single/ Derived/ Composite roles) by maintaining authorizations and organization values as per the request.
Working on SAP GRC Access Control application, Access Risk Analysis (ARA), Business Role Management (BRM), Emergency Access Management (EAM) and Access Request Management (ARM) using NetWeaver Business Client (NWBC).
Hands-on experience in creating Catalogs, Groups, Spaces and Pages and fixing authorization issues in Fiori.
 
Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date



Skills

Other
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