Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Manager

Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Why PWCAt 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.

About Us

Business Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. A key part of this unique team is the GRC team. Due to unprecedented market demand, we now have several opportunities at different levels to play a key client facing role in this area.

The GRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize GRC solutions & the security of ERP applications to meet our client's objectives. With this we provide the insights to our clients to enable them to reduce cost, improve effectiveness and quality, and better manage their ERP landscapes, risks and controls for the processes supported by these systems.

Responsibilities:

To manage & deliver implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, Business Process Controls and ITGC Controls Review, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.

Required Skills

Managing a portfolio of clients and assignments.

Developing relationships with key internal and external channels in support of on-going delivery and future business development

Identifying new sales opportunities

Managing the development and delivery of technical proposals and developing relationships with senior client staff

Should have helped clients in identifying the best GRC technology, defining the overall architecture, deployment roadmap etc.

Should possess technical knowledge with SAP Security authorization concept including user and role management

Should have strong technical and functional understanding of Internal Controls / Segregation of Duties Framework

Should have collaborated with different teams to define technical and functional requirements, to identify and resolve the client needs & actively participate in client discussions and meetings

Should have overall project lifecycle experience starting from the requirement gathering till hyper care support phase

Should be able to manage with the timely completion of tasks, development of client deliverables and status reporting

Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution

Project finance management and risk management experience will be preferred

General knowledge of how various GRC softwares are stacked up against each other

Knowledge of business processes of the key modules like procure to pay, order to cash, finance etc.

Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management

Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications

Should have SAP Security experience in either of the following applications: SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)

Should have knowledge of user provisioning processes and security maintenance processes & related leading practices

Knowledge of SAP business process will be an added advantage

Should be able to perform optimizations and assessments of already implemented GRC solutions

Technical SAP skills and a general understanding of accounting principles

Will have to manage a team of consultants and guide them on the project, lead the projects, client presentations, project management and manage client relationships. The Senior Consultant will assist in creating proposals and developing brochures.

Soft Skills

Excellent communication and interpersonal skills

Client presentations

Proficiency in Microsoft Office suite – MS PowerPoint, MS Excel, MS Word.

Ability to work in virtual teams

Ability to work independently

Team management

Pressure handling skills

Mandatory skill sets:

SAP GRC Access Control or Process Control or Risk Management or Audit Management and SAP Security (Full cycle implementation / global projects experience) & SAP Security Design/Re-design

Preferred skill sets:

SAP GRC Access Control or Process Control or Risk Management or Audit Management and SAP Security (Full cycle implementation / global projects experience) & SAP Security Design/Re-design

Years of experience required:

> 6 years experience

Education qualification:

CA / ICWA / CFA / MBA / Engineer (Engineer-MBA combination along with CISA and/or DISA certification shall be preferred) Candidates with SAP GRC certification will be preferred.

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Technology

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills
SAP Governance Risk and Compliance (SAP GRC)

Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting + 29 more

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship
No

Government Clearance Required
No

Job Posting End Date
June 9, 2026

IN_Manager_SAP GRC_ITRA_Advisory_Bangalore