SAP GRC Security-Associate 2

About the Role

Join our PwC Acceleration Center India to help shape the future of business for our diverse client portfolio. You will work at the heart of global teams, solving real client challenges through collaboration.

As an SAP GRC Security-Associate 2, you will support SAP compliance and security efforts by analyzing client needs, implementing security measures, and providing guidance for regulatory adherence across SAP environments within our Advisory practice. You will contribute to project work with curiosity, adaptability, and reliability, taking ownership of tasks and delivering consistent work.

In this role, you will help design and maintain SAP user access, role structures, segregation of duties checks, and GRC controls across systems such as S/4HANA, Fiori, BW, BPC, MDG, and cloud applications, while building your skills in a fast-paced client support setting.

Key Responsibilities

• Supporting SAP security and GRC activities across S/4HANA, Fiori, BW, BPC, MDG, SolMan, and cloud applications
• Assisting with user management, role design, role build, and authorization maintenance across SAP environments
• Analyzing access conflicts and control gaps by running segregation of duties checks and reviewing risk findings
• Participating in SAP GRC sessions with business and functional teams to gather requirements and clarify security needs
• Developing and executing unit test cases, documenting results, and resolving issues during implementation cycles
• Troubleshooting SAP security and compliance issues and applying appropriate fixes across project deliverables
• Maintaining working knowledge of SAP GRC Access Control, Process Control, Risk Management, and IDM configuration and administration
• Contributing to SOX compliance efforts by supporting control design, remediation activities, and audit readiness tasks

Requirements & Tech Stack

• SAP GRC Access Control, Process Control, Risk Management, and IDM
• S/4HANA, Fiori, BW, BPC, MDG, SolMan, and cloud applications

Qualifications

• At least a Bachelor's degree
• At least 2-4 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• One or more Salesforce certifications aligned to enterprise system integration and platform delivery
• Experience in completing SAP GRC security, controls, or access administration projects
• Experience applying SAP S/4HANA, Fiori, BW, or GRC tools
• Experience analyzing segregation of duties findings and remediation options
• Experience developing unit test cases and resolving configuration issues
• Experience communicating findings clearly across client and team discussions