Cyber R R Enterprise Technology Solutions Senior Associate Blr Job In Pwc In Bengaluru / Bangalore

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryA career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls In short, we seek to address the right risks and ultimately add value to their organisation Our team helps business leaders drive effective governance, risk and compliance programmes through our controls testing and monitoring solutions As a part of the team, you'll help combine advanced data analysis and leading technology tools to offer our clients a sustainable yet high quality and efficient approach to managing their compliance.

By integrating disconnected risk and compliance programs and unifying fragmented technology solutions, our clients gain an enterprise wide view of risk and are better equipped to respond to regulatory needs while balancing cost-takeout and digital transformation of risk managementTo really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level To help us achieve this we have the PwC Professional our global leadership development framework It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the futureAs a Senior Associate, 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:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas
• Delegate to others to provide stretch opportunities, coaching them to deliver results
• Demonstrate critical thinking and the ability to bring order to unstructured problems
• Use a broad range of tools and techniques to extract insights from current industry or sector trends
• Review your work and that of others for quality, accuracy and relevance.
  
  
• Know how and when to use tools available for a given situation and can explain the reasons for this choice
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives
• Use straightforward communication, in a structured way, when influencing and connecting with others
• Able to read situations and modify behavior to build quality relationships
• Uphold the firm's code of ethics and business conduct.
  
  

Risk & Regulatory-Enterprise Technology Solutions -SAP provides a broad range of assess and recommend services specific to the SAP related to controls around the financial reporting process, including business process and IT management controlsThe team provides multiple services related to security and controls assessmentThe role would primarily be focused on working on Business Process controls for RTR/OTC/PTP/PTM etc for SAP-ERP and IT Risk and Controls assessmentsWorking as a Senior Associate, expected to work in a team of 2-5 people for multiple projects in the area of Control Integration (CI)/ Process Controls (PC) for SAP ERP.

In the space of CI (Control Integration), the various tasks includes

• CTS (Control test scripts) preparation, documenting the CAN (Control Activity Narrative)/MCP (Manual Control Procedure)
• Execution of CTS
• Documenting the results and highlighting the exceptions noted in various control related configurations within SAP
• It also includes testing of ITGC (IT general controls) from governance point of view with/without the usage of Solution Manager in SAP
• Reviewing the RCM/RACI matrix along with the Control Owners documentation for specific control and documenting test scripts, execution of key reports (custom/standard) within SAP
• Reviewing the RICEFW documents and noting down the exceptions

In the space of PC (Process Controls), the various tasks include

• Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the SAP GRC modules
• Working directly with systems integrators in developing business requirements and business controls in SAP-related and SAP GRC-related implementations and developing RCMs

Experience: 3 + years of SAP controls auditing, consulting and/or implementingEducation: Bachelor's Degree in Commerce, Engineering or Management Information Systems or Masters in Commerce,Computer Applications Post-graduate certification like CA/MBA etc.

would be an added bonusEducation (if blank, degree and/or field of study not specified)Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsUp to 20%Available for Work Visa SponsorshipNoGovernment Clearance RequiredNo

Pwc is looking for .

Pwc is looking for Any Graduate / Post Graduate profile candidates.