Overview
Lead SAP GRC and security workstreams for clients within PwC's Cyber, Data & Tech Risk practice, covering access controls, role design, compliance and governance across SAP environments.
What you'll do
- Lead SAP GRC and security workstreams across transformation initiatives, aligning access controls, role design, and compliance requirements with client objectives
- Advise clients on SAP security architecture for ECC, S/4HANA, Fiori, BW, HANA, BTP, and cloud applications, including identity, access, and provisioning controls
- Guide end-to-end implementations from requirements gathering and solution design through testing, transport coordination, cutover, and post-go-live support
- Direct risk and control assessments, segregation of duties analysis, and remediation planning to address access conflicts and compliance gaps
- Develop role collections, user lifecycle processes, and cloud identity configurations across SAP platforms and integrated environments
- Facilitate governance, risk, and compliance workshops with business and functional teams to translate control needs into workable solutions
- Build delivery approaches that incorporate automation, analytics, and emerging AI tools for role analysis, documentation, and test support
- Coach team members, manage priorities, and address issues that affect project delivery, quality, or client timelines
- Present solution options to senior stakeholders and adapt recommendations based on client feedback and regulatory considerations
- Expand SAP security, GRC, and cloud security offerings by developing reusable accelerators and supporting proposal responses
What you'll need
- At least a Bachelor's degree
- At least 12-16 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
- Oral and written proficiency in English
Nice to have
- One or more Salesforce certifications aligned to enterprise system integration and platform delivery
- Demonstrated SAP Security and GRC delivery across complex landscapes
- Leading end-to-end SAP security design, build, and deployment
- Applying SAP cloud security across BTP, SAC, IBP, and Datasphere
- Managing role design, access controls, and identity governance
- Translating business requirements into detailed security specifications
- Presenting workshop insights and advising senior client stakeholders
Details
- Location: Bangalore
- Travel requirement: 0%
Read the full description and apply on the company’s own careers page.