pune, Maharashtra, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP GRC, SAP Security, S4HANA, MSMP Workflows, BRF+
pune, Maharashtra, India · On-site
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shar…
Skills: Java, Selenium, Cucumber, Rest APIs, Automation testing
pune, Maharashtra, India · On-site
Job Description Purpose of the role To manage the people, processes and technologies in the IT function to ensure they deliver outcomes that support the goals of the business. Accountabilities Development and implementat…
Skills: Technology Strategy, Compliance Technology, Data Governance, Artificial Intelligence, Digital Transformation
pune, Maharashtra, India · On-site
We are looking for a hands-on IAM Engineer responsible for the operational maintenance, configuration, and continuous improvement of our Identity Governance & Administration (IGA) platform (SailPoint Identity Service clo…
Skills: Sailpoint, Identity Governance & Administration, IGA, Identity Lifecycle Management, RBAC
pune, Maharashtra, India · On-site
Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to de…
Skills: Onestream, Extensive Finance, Smartcpm, Software Development Life Cycle, Agile Methodologies
pune, Maharashtra, India · On-site
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shar…
Skills: DevOps, Oracle RODOD, Siebel CRM, BRM, FMW
pune, Maharashtra, India · On-site
Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to de…
Skills: Python, Object-oriented programming, Software design patterns, Version control systems, Agile software development
Mohali, Maharashtra, India · Hybrid
About Us We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-se…
Skills: Oracle E-Business Suite R12, Procure-to-Pay, Order to Cash, Supply Chain Management, Oracle SCM
FIS - Fidelity Information Servicespune, Maharashtra, India · On-site
Job Title Senior Full Stack UI Engineer Intro: We are FIS. Our technology powers the world’s economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our collea…
Skills: React.js, TypeScript, JavaScript, RESTful APIs, Web application development
pune, Maharashtra, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a vari…
Skills: SAP ABAP, S/4HANA, ABAP on HANA, CDS Views, AMDP
pune, Maharashtra, India · On-site
Project Role : Technology Architect Project Role Description : Design and deliver technology architecture for a platform, product, or engagement. Define solutions to meet performance, capability, and scalability needs. M…
Skills: Enterprise Architecture Framework, CommerceTools Commerce Platform, Scalable Architecture, Secure Architecture, System Software
pune, Maharashtra, India · On-site
Job Location: Bangalore, Chennai & Mumbai Expereince: 6+ years Primaryskills : AVD (Azure Virtual Desktop), Citrix & Cloud PC interested candidate share their resumes to [email protected] Citrix Cloud- ( Mandatory Skillse…
Skills: Azure Virtual Desktop, Citrix, Cloud PC, Citrix Cloud, CVAD
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Ac…
Skills: Applied AI, Software Architecture, Python, AWS, Data Governance
pune, Maharashtra, India · On-site
Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to de…
Skills: Appium, Mobile Automation, Selenium, Espresso, XCUI
pune, Maharashtra, India · Hybrid
Sr Automation Engineer (T3) Position Summary We are seeking an experienced Senior Automation Engineer with strong proficiency in Database & C# to design, develop, and maintain robust automated test frameworks for our app…
Skills: JavaScript, C#, Playwright, Selenium WebDriver, Test Automation
pune, Maharashtra, India · On-site
It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: The Principal Software Engineer sets the direction for the design and implementation of software features/functiona…
Skills: Node Js, Kubernetes, Full Stack Engineering, Cloud Strategy, AWS
pune, Maharashtra, India · On-site
Project Role : Technology Support Engineer Project Role Description : Resolve incidents and problems across multiple business system components and ensure operational stability. Create and implement Requests for Change (…
Skills: Genesys Cloud AI, Incident Management, Change Management, Problem Solving, Technical Troubleshooting
pune, Maharashtra, India · On-site
Project Role : Data Platform Engineer Project Role Description : Assists with the data platform blueprint and design, encompassing the relevant data platform components. Collaborates with the Integration Architects and D…
Skills: Microsoft Fabric, Data Platform Design, Data Integration, Data Architecture, Cloud-based Data Solutions
pune, Maharashtra, India · On-site
Project Role : Custom Software Engineering Lead Project Role Description : Own the technical direction and architecture of custom software solutions, leading teams through design and delivery. Set development standards a…
Skills: Broadcom Clarity PPM, Software Architecture, Software Development Lifecycle, Technical Leadership, Business Analysis
pune, Maharashtra, India · On-site
Project Role : Technology Support Engineer Project Role Description : Resolve incidents and problems across multiple business system components and ensure operational stability. Create and implement Requests for Change (…
Skills: Citrix Virtual Apps, Desktop Administration, Virtual Desktop Infrastructure, Incident Management, Problem Management
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You will analyze client needs and implement SAP software solutions to optimize operational efficiency and achieve strategic objectives. The role involves managing GRC security configurations, performing SOD analysis, and ensuring compliance through robust security frameworks.
Candidates must have 4-10 years of experience with SAP Security, GRC, and S4HANA implementation. A bachelor's or master's degree in a relevant field such as Engineering, MBA, or MCA is required.
Job Description & Summary
Objective of the Role:
you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
GRC Security
Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
SPRO configurations for Access control.
Knowledge on MSMP workflow Association with BRF+ Application.
Configured the Decision Table and Function in BRF+.
Designed workflow in MSMP and maintained the Stages and Paths.
Understanding of the Ruleset and Mitigation Controls
Analyze and Configure GRC 10.0 Global Rulesets.
Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.
Experience and Good Knowledge on SOX Compliance & Audit Activities
Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.
Create Mitigation control and assign the necessary Approvers / Owners
BW / HANA Security
Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects.
Knowledge on authorization level at Info Object, Hierarchy and Key Figures.
Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)
Worked on System Privileges, Object Privileges and Analytic Privileges etc
Creating / Deleting Schema in SAP HANA Database.
Set up security by Info Area, InfoCube, Info Object and QUERY.
Developed Custom Authorization Objects for queries developed by the users.
Configured roles and authorization objects to secure reporting users.
Worked on SAP BW Authorization Objects (SRSCOMP, SRSCOMP1 and SRSAUTH ) to restrict the user to view /change / delete information
Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.
Person Specification:
Highly confident with providing to support users
Strong attention to detail and a keen to desire deliver the highest quality solutions to customers.
Solves complex problems with creative solutions / proposals
Self-Starter with ability to handle multiple tasks and shifting priorities
Required Skills and Qualifications:
Mandatory Skill sets: SAP Security & GRC, S4HANA implementation experience
Preferred Skill sets: Consulting Experience
Years of Experience required: 4-10 years of experience
Education qualification: B.Tech. /B.E. /MBA /M.Tech./M.E./MCA/CA/CMA/ICWA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Master of Engineering, Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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