SAP Business Process & IT Controls Sr Associate

PwC is a global leader in professional services, and they are seeking a SAP Business Process & IT Controls Sr Associate to engage with clients for optimizing operational efficiency through business application consulting. The role focuses on SAP compliance and security, analyzing client requirements, implementing security measures, and providing guidance to maintain compliance with industry regulations.

Responsibilities:

• Analyzing client requirements to implement security measures within SAP applications
• Providing consulting services to confirm compliance and enhance security in SAP environments
• Offering guidance and support for compliance with regulatory standards
• Collaborating with clients to optimize operational efficiency through business application consulting
• Implementing software solutions and providing training for seamless integration of business applications
• Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data
• Developing policies and guidelines for compliance and governance frameworks
• Conducting compliance audits and reviews to maintain adherence to industry regulations
• Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures
• Engaging in operational risk management to improve organizational performance
• Building meaningful client connections and managing complex situations effectively
• Mentoring junior team members and fostering a collaborative work environment