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Mid competition due to strong PwC brand and metro location, offset by niche SAP GRC specialization.
Medium because SAP GRC skills transfer across SAP-using industries, but SOX and compliance knowledge is somewhat domain-specific.
High due to explicit 4-10 years requirement and mandatory SAP GRC/S4HANA and SOX compliance skills.
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Provide consulting services across various SAP applications focusing on SAP GRC (Governance, Risk, and Compliance) and S4HANA implementation.
Analyze client needs, configure SAP GRC including pre/post installation, syncs, connectors, rule building, MSMP workflows, and SPRO access control configurations.
Perform SAP BW/HANA security setups, SOX compliance & audit activities including SOD analysis, mitigation control creation, and define authorizations for SAP BW, Business Objects, and HANA database security.
4-10 years of experience in SAP Security & GRC and S4HANA implementation.
Bachelor's degree such as B.Tech, B.E., MBA, M.Tech, M.E., MCA, CA, CMA, or ICWA.
Practical knowledge of SAP GRC 10.0 global rulesets, SOX compliance & audit activities, SAP BW/HANA security including authorizations and privileges.
Work Experience Required: 4-10 years
Experienced with SAP GRC configuration, rule building, MSMP workflows and BRF+ application for decision tables and functions.
Strong domain knowledge in SOX compliance, SAP BW and Business Objects security setups, including authorization concepts and access control.
Ability to manage end-to-end SAP security including SAP BW authorization objects, HANA security at modeling/database object level and creation of custom authorization roles.