GRC - SAP - Security - Senior

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EY - GDS Consulting – GRC Technology – SAP Security - Senior

As part of our EY-GDS GRC Technology team, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. You will be the SMR to recommend, design, develop, document, test and debug new and existing implementations and/or applications for internal use, for difficult business problems. In addition, participate in solution designing and consult with business clients/onsite team to understand and meet business needs, and achieving business and technology initiatives.

The opportunity

We're looking for people with expertise in  SAP Security  to join our  EY-GDS GRC Technology Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

Your

Key Responsibilities

Actively aid the team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment for SAP ERP & GRC solutions
Act as a project lead/assist the lead in successful execution of the project (estimation, reviews, customer satisfaction, etc.)
Ability to work effectively as a team lead and member, share responsibility, provide support, maintain communication, update senior team members on progress and mentor the team.
Train and coach junior team members on the project and drive project tasks/activities
Help drive quality within the deliverables for self and junior team members
Help prepare responses to RFP, create POCs for client demonstrations
Demonstrate a detailed knowledge of market trends, competitor activities, EY products and service lines
Identify and lead automation initiatives to improve efficiency in engagements
Understand, analyse the requirements, allocate tasks and update status reports
Prepare project documentation and procedures
Ensuring adherence to software development life cycle while working on projects
Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Skills And Attributes For Success

Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations.
Foster teamwork, quality culture and lead by example while training and mentoring juniors
Inculcate positive learning culture and support learning agenda for self and team

To qualify for the role, you must have

CA/MBA/M.Sc./B.Tech with a minimum of 3 - 7 years of consulting / auditing experience
Experience in 2-4 end-to-end implementation projects with at least one full cycle S4 HANA transformation project
Rich experience in SAP security design and configuration for multiple applications like ECC, BW, SRM, Portal, S4

HANA, Fiori, BPC and Success Factors
Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment
Understanding of SAP security processes, security architecture and administration

What We Look For

End to end implementation experience of SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SOD review) and deployments
Good understanding of functional processes to drive ruleset and controls framework design within GRC access control
Good exposure to benchmarking and remediation activities for GRC rulesets
Stronghold on the basic SAP landscape, transports system and version compatibility concepts

What Working At EY Offers

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