Quick Summary
Responsibilities: GRC Security Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC. SPRO configurations for Access control.
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,
As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives.
*Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "
Responsibilities
~1 min readGRC Security
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Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
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SPRO configurations for Access control.
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Knowledge on MSMP workflow Association with BRF+ Application.
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Configured the Decision Table and Function in BRF+.
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Designed workflow in MSMP and maintained the Stages and Paths.
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Understanding of the Ruleset and Mitigation Controls
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Analyze and Configure GRC 10.0 Global Rulesets.
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Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.
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Experience and Good Knowledge on SOX Compliance & Audit Activities
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Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.
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Create Mitigation control and assign the necessary Approvers / Owners
Requirements
~1 min readConsulting Experience
B.Tech. /B.E. /MBA /M.Tech./M.E./MCA/CA/CMA/ICWA
Nice to Have
~1 min readLocation & Eligibility
About this job
- Posted
- 4 days ago
Listing Details
- Posted
- October 11, 2026
- First seen
- October 11, 2026
- Last seen
- October 11, 2026
Posting Health
- Days active
- 4
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- October 15, 2026
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