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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SAP Security and GRC implementation, focusing on compliance, risk management, and access control across SAP environments. Proven ability to lead teams, manage client relationships, and deliver governance solutions while ensuring audit readiness and continuous monitoring.
Highest-signal resume keywords
SAP Security ImplementationGRC Compliance ControlsSegregation Of Duties AnalysisAudit ReadinessClient-Facing Consulting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP S/4HANASAP FioriSAP HANASAP BTPRole-Based Access ControlUser Provisioning ControlsContinuous MonitoringRisk ManagementControl DocumentationRemediation Planning
Soft Skills
Team MentoringClient Relationship ManagementProject Delivery GuidanceBusiness JudgmentMotivational Leadership
Certifications & Qualifications
Bachelor's DegreeMaster's DegreeMBA
Industry Keywords
SOX ComplianceGovernanceControl IntegrationSecurity ArchitectureDigital Risk Prevention
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Lead SAP security and access control workstreams across client transformation initiatives
- Manage role design, segregation of duties analysis, and user provisioning controls for SAP environments
- Guide teams in designing and implementing SAP GRC, compliance controls, and risk management capabilities
- Review security architecture for SAP S/4HANA, Fiori, HANA, BTP, and cloud platforms
- Develop remediation plans for access risks, control gaps, and compliance findings
- Coordinate project planning, timelines, and deliverables across multiple client workstreams
- Identify control dependencies, system interactions, and security vulnerabilities
- Coach team members on SAP security design, control documentation, and audit readiness
- Build client relationships and advise stakeholders on compliance, governance, and control integration
- Support continuous monitoring, automated controls, and digital risk prevention across SAP solutions
- Motivate and develop team members, guide project delivery, apply business judgment to complex issues, drive client workstreams, and review deliverables
Requirements
What you’ll need- At least a Bachelor's degree
- At least 5 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
- Preference for a Master's or Masters of Business Administration degree in specified fields
- SAP Security and GRC implementation experience in client-facing consulting
- Experience leading role-based access, segregation of duties, and provisioning control designs
- Experience managing security controls across SAP S/4HANA, Fiori, HANA, BTP, and cloud environments
- Experience with SOX compliance, continuous monitoring, and audit readiness
- Experience mentoring teams through remediation, governance, and compliance-focused delivery
- Ability to travel up to 40%
- Applicants must not require, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth in PwC's policy
Benefits
Comp & perks- Annual discretionary bonus
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)
- Holiday pay
- Vacation
- Personal and family sick leave