Senior Associate - Identity and Access Management Implementer

IN-Senior Associate-SAP Security Lead -FS - Cyber Risk and Regulations -Advisory-Bangalore Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisation's security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digital infrastructure. •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 Develop, define, and execute the strategic roadmap for SAP security, ensuring alignment with the organization's overarching cybersecurity objectives and business priorities. Provide expert consultation to executive management and key stakeholders on SAP security risks, vulnerabilities, and the implementation of robust controls. Lead a team of SAP security professionals, providing mentorship, performance management, and career development to cultivate a center of excellence. Establish and maintain governance frameworks, security policies, and standard operating procedures (SOPs) for the SAP environment. Manage relationships with external audit firms, third-party vendors, and security partners. Architect, design, and implement best-practice SAP authorization concepts, including role-based access control (RBAC), and enforce the principle of least privilege. Manage and optimize the SAP Governance, Risk, and Compliance (GRC) solution, with a particular focus on Access Control, Process Control, and Risk Management modules to prevent and detect segregation of duties (SoD) conflicts. Lead vulnerability management efforts, including the timely application of SAP Security Notes, system hardening, and secure configuration management. Oversee the integration of SAP security with enterprise-level security platforms, such as Security Information and Event Management (SIEM) solutions, for real-time threat detection and incident response. Collaborate closely with SAP Basis, functional, and development teams to embed security throughout the entire development lifecycle (SDLC) for both custom and standard applications. Comprehensive knowledge of SAP's core modules (e.g., S/4HANA, ECC, BW, HCM, Fiori, BTP) and their respective security models. Hands-on expertise in the implementation and administration of SAP GRC Access Control. Proficiency in securing cloud-based SAP environments on hyperscalers such as Microsoft Azure, AWS, and Google Cloud Platform. Working knowledge of secure ABAP programming and the use of static code analysis tools. Deep understanding of regulatory compliance standards (e.g., SOX, GDPR, ISO 27001) as they relate to SAP. Relevant industry certifications such as CISSP, CISM, or SAP S/4HANA Security are highly desirable. Preferred grade: Director /Senior Manager /Senior Associate Relevant experience range: 5-12 years Mandatory skill sets: IAM implementer preferred skill sets: IAM implementer years of experience required: 3+ Education Qualification: Any Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor DegreeDegrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Oracle Cloud Infrastructure (OCI) Identity & Access Management (IAM) Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Cloud Security, Communication, Conducting Research, Creativity, Cyber Defense, Cyber Threat Intelligence, Embracing Change, Emotional Regulation, Empathy, Encryption, Inclusion, Information Security, Intellectual Curiosity, Intelligence Analysis, Intelligence Report, Intrusion Detection, Intrusion Detection System (IDS), IT Operations, Learning Agility, Malware Analysis, Malware Detection Tools {+ 16 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 July 7, 2026 Experience Level Senior Level