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SAP Security and Controls Manager

SAP Security and Controls Manager

PwCHouston,TX
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SummaryAt PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.These individu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SAP CPI Architect

SAP CPI Architect

Akaasa TechnologiesGrapevine, Texas, USA
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Bachelors degree in Computer Science Information systems Engineering or a related discipline required.At least 10 years experience in IT applications development with architecting designing and imp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Manager

Manager

SubwayFlower Mound, TX, US
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As part of the Subway team, you will focus on the following eight main tasks : .Providing an excellent guest experience.Ensuring that great food is prepared and served. Keeping our restaurants functio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Assistant Manager

Assistant Manager

WalmartCarrollton, TX, USA
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Join the Walmart team as an Assistant Manager and help us lead our store to success.As an AM, you will assist with hiring, training, and managing staff, oversee store operations, and ensure that cu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
IT RESOURCE MANAGER (SAP Functional)

IT RESOURCE MANAGER (SAP Functional)

Tarrant CountyTarrant County, TX
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The IT Resource (SAP) Manager develops strategies and designs and facilitates the development of complex system technology solutions for business enablement. The incumbent is responsible for busines...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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SAP FICO Lead

SAP FICO Lead

RIT SolutionsGrapevine, TX, US
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SAP FICO Lead Grapevine, TX (No relo, Hybrid) Contract-to-hire Senior SAP S / 4 FICO functional experience and excellent understanding of finance business processes within an S / 4 environment Knowle...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SAP FICO

SAP FICO

Intellisoft TechnologiesFarmers Branch, TX
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We are seeking a highly skilled.Senior SAP Finance & Controlling (FICO) Consultant.The ideal candidate will play a key role in designing, configuring, and implementing SAP FICO solutions, particula...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SAP Sr Tech Integration Implementation Consultant ERP

SAP Sr Tech Integration Implementation Consultant ERP

Thomson ReutersUSA, Frisco, 6160 Warren Parkway
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ONESOURCE SAP Senior Technical Integration Implementation Consultant ERP.We are seeking a highly motivated ONESOURCE Senior Technical Implementation Consultant ERP with 5+ years of experience in im...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Manager

Manager

WhataburgerGrapevine, TX, US
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This specific restaurant is independently owned and operated by a Whataburger franchise.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Lead Data Architect – Databricks Lakehouse | SAP ECC / S4 Data Integration

Lead Data Architect – Databricks Lakehouse | SAP ECC / S4 Data Integration

JobotCoppell, TX, United States
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Director of Facility Operations : Healthcare / $$$ / Be a key driver in shaping the future of this growing healthcare organization!!. This Jobot Job is hosted by : Evan Flynn.Are you a fit? Easy Apply no...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Class A CDL Sap Driver

Class A CDL Sap Driver

One Stop CDL SolutionsFlower Mound, TX, US
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Class A driver with at least two years of experience, SAP-friendly and ticket-friendly.We can get you in when no one else can and we want to help you!!!. Average miles is 2500-3500 weekly.Payroll is...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SAP HCM Architect - Work from home

SAP HCM Architect - Work from home

TEKsystemsCarrollton, TX, USA
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SAP HCM Solution / Architect 100% Remote 4-6 months initially (potential for extensions) Description : Our client recently acquired another company and they are needing to integrate their SAP environm...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Managed Services - SAP Functional Lead - Senior Associate

Managed Services - SAP Functional Lead - Senior Associate

PwC US Consulting LLPHouston,TX
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SummaryAt PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients.These individua...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SAP Human Capital Payroll & Time Senior Manager

SAP Human Capital Payroll & Time Senior Manager

PricewaterhouseCoopers Advisory Services LLCHouston,TX
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SummaryAt PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.These individu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Manager

Manager

Urban Air Adventure ParksCoppell, TX, US
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Urban Air Adventure Park is gearing up to ACTIVATE AWESOME.We are seeking a highly-motivated candidate to support our vision. In this role, the Manager motivates, instills accountability and achieve...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Finance Manager

Finance Manager

TradeJobsWorkForce75234 Farmers Branch, TX, US
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Finance Manager Job Duties : Ensures business processes, administration, and financial management....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Store Manager

Store Manager

Family DollarFlower Mound, TX, USA
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Join the Family Dollar team as a Store Manager and help us lead our store to success.As a Store Manager, you will be responsible for hiring, training, and managing staff, overseeing store operation...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
IBM Associate Partner - SAP User Experience Architect

IBM Associate Partner - SAP User Experience Architect

IBMCarrollton, TX, US
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We are seeking a talented IBM Associate Partner - SAP User Experience Architect to join our dynamic team.The ideal candidate will possess deep expertise across SAP's UX interfaces and applications,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SAP SD / Retail Systems Engineer

SAP SD / Retail Systems Engineer

BravoTechGrapevine, TX, US
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SAP SD Techno-Functional Systems Engineer .This pivotal role blends technical expertise with strategic input, supporting our mission to deliver exceptional customer experiences through cutting...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
SAP Security and Controls Manager

SAP Security and Controls Manager

PwCHouston,TX
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Description

& SummaryAt PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

In SAP compliance and security at PwC, you will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to :

  • Analyze and identify the linkages and interactions between the component parts of an entire system.
  • Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
  • Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
  • Develop skills outside your comfort zone, and encourage others to do the same.
  • Effectively mentor others.
  • Use the review of work as an opportunity to deepen the expertise of team members.
  • Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
  • Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity

As part of the ETS SAP team you are expected to design and implement security and controls related to the SAP application product suite. As a Manager you are expected to lead teams to generate a vision, establish direction, and motivate members while maintaining project success and rigorous standards. You are also responsible for developing and sustaining meaningful client relationships, identifying new service opportunities, and managing large engagements.

Responsibilities

  • Lead the design and assessment of SAP security and controls
  • Supervise and develop team members, fostering a collaborative environment
  • Manage client service accounts and large engagements
  • Independently solve complex problems to deliver top-quality results
  • Identify new service opportunities and manage SDLC for SAP implementations
  • Build and maintain client relationships
  • Assure project success and maintain top standards
  • Drive continuous improvement in security measures
  • What You Must Have

  • Bachelor's Degree
  • 5 years of SAP controls auditing, consulting and / or implementing
  • What Sets You Apart

  • Degree in Accounting, Computer and Information Science, Computer Engineering, Computer Programming, Economics, Finance, Information Technology, Management Information Systems, Systems Engineering preferred
  • Significant abilities in SAP role design
  • Background in SAP GRC design and implementation
  • Experience with business process risk and control design
  • Knowledge of Sarbanes Oxley readiness and controls optimization
  • Experience with SDLC for SAP product implementations
  • Leading 3+ end-to-end SAP Security implementations
  • Leading security / GRC design workshops
  • Designing security for HANA, SAP Business Objects, SAP Cloud Analytics
  • Travel Requirements

    Up to 40%

    Job Posting End Date

    Learn more about how we work : PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy : .As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.The salary range for this position is : $99,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.