PwC

SAP GRC Security – Senior Associate

India · Work style not stated · Full time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

  • EmployerPwC
  • LocationIndia
  • Work styleWork style not stated
  • Employment typeFull time
  • Employer posted

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a SAP GRC Security Senior Associate you will support client teams in confirming compliance and strengthening access controls within SAP environments, helping clients address regulatory requirements, protect sensitive data, and improve control design across business applications within our Cyber, Data & Tech Risk practice. As a Senior Associate you will analyze complex issues, manage assigned workstreams, build meaningful client relationships, and guide junior team members while developing your own technical skills and business context. In this role at PwC Acceleration Center Bangalore, you will contribute to SAP compliance and security efforts by reviewing requirements, configuring security measures, supporting testing and remediation activities, and providing clear guidance that helps clients maintain effective governance across their SAP landscape.

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Responsibilities

- Analyzing SAP security requirements and translating client needs into role design and access control solutions
- Configuring SAP GRC components to support access risk analysis, emergency access, and segregation of duties controls
- Reviewing user provisioning requests, role mappings, and access exceptions to support compliance with regulatory and internal policy requirements
- Interpreting control gaps and documenting remediation steps for SAP security and compliance issues
- Preparing audit support materials, access documentation, and control evidence for client deliverables
- Applying critical thinking to identify risks in SAP authorization models and recommend practical mitigation actions
- Supporting client discussions on security design, control testing, and compliance requirements across SAP environments
- Guiding junior team members on task execution, issue tracking, and documentation quality
- Monitoring workstreams, escalating blockers, and adjusting priorities as project needs change
- Building client relationships through clear updates, timely follow-through, and responsive issue resolution

What You Must Have

- At least a Bachelor's degree
- At least 4-8 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
- Oral and written proficiency in English required

What Sets You Apart

- At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery
- Demonstrating SAP GRC Security configuration across client engagements
- Navigating SAP compliance controls and security integration scenarios
- Interpreting business requirements into security design recommendations
- Using data analysis to inform control recommendations and issue resolution
- Mentoring junior team members through complex delivery workstreams

Travel Requirements

0%

Job Posting End Date

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At a glance

  • Employment typeFull time
  • SenioritySenior
  • Employer posted
  • Added to ROLIVA
  • Last checked

Skills in this posting

Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.

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