SAP GRC Security-Associate 2

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

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 an SAP GRC Security-Associate 2 you will support SAP compliance and security efforts by helping analyze client needs, implement security measures, and provide guidance that supports regulatory adherence across SAP environments within our Advisory practice. As an Associate you will contribute to project work with curiosity, adaptability, and reliability, learning from varied client situations while taking ownership of tasks and delivering consistent work that supports the team. In this role at PwC, 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.

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

What You Must Have

- At least a Bachelor's degree
- At least 2-4 years of experience
- 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
- Completing SAP GRC security, controls, or access administration projects
- Applying SAP S/4HANA, Fiori, BW, or GRC tools
- Analyzing segregation of duties findings and remediation options
- Developing unit test cases and resolving configuration issues
- Communicating findings clearly across client and team discussions

Travel Requirements

0%

Job Posting End Date