Grc-appsec-senior jobs at Ey in India, Coimbatore

Required Skill Set:

• General Data Protection Regulation (GDPR)
  • Understanding of GDPR principles, including data subject rights, data processing, and consent management.
  • Experience in implementing GDPR compliance measures within data governance frameworks.
• California Consumer Privacy Act (CCPA)
  • Knowledge of CCPA requirements, including consumer rights regarding personal data and business obligations.
  • Ability to develop processes for compliance with CCPA regulations.
• Data Classification Frameworks
  • Implementation of data classification schemes to categorize data based on sensitivity and compliance requirements.
  • Use of tools like Purview to automate data classification.
• Data Quality Management Techniques
  • Techniques for assessing and improving data quality, including data profiling, cleansing, and validation.
  • Familiarity with data quality frameworks and best practices.
• Data Lineage and Impact Analysis
  • Understanding of data lineage techniques to track data flow and transformations across systems.
  • Ability to perform impact analysis to assess the effects of changes in data governance policies.
• Data Stewardship Practices
  • Implementation of data stewardship roles and responsibilities to ensure accountability for data quality and governance.
  • Use of Collibra or similar tools to manage data stewardship activities.
• Risk Management Frameworks
  • Familiarity with risk assessment techniques to identify and mitigate data governance risks.
  • Implementation of risk management practices to ensure data security and compliance.
• Data Governance Frameworks (e.g., DAMA-DMBOK)
  • Knowledge of established data governance frameworks such as the Data Management Body of Knowledge (DMBOK) by DAMA International.
  • Ability to apply best practices from these frameworks to develop a comprehensive data governance strategy.

Skills to Look For:

Years of Exp- 8+
• Regulatory Knowledge: In-depth understanding of GDPR, CCPA, and other relevant data protection regulations.
• Technical Proficiency: In-depth knowledge of Purview and Collibra, along with advanced SQL and data modelling capabilities.
• Analytical Skills: Strong analytical skills to assess data quality and governance effectiveness.
• Communication Skills: Ability to communicate technical concepts to non-technical stakeholders.
• Problem-Solving Skills: Strong problem-solving abilities to address data governance challenges

What we look for

People with technical experience and enthusiasm to learn new things in this fast-moving environment

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

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

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, S4HANA, 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
• 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 we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Your key responsibilities

• Lead and Architect migration of data analytics environment from Teradata to Snowflake with performance and reliability
• Develop & deploy big data pipelines in a cloud environment using Snowflake cloud DW
• ETL design, development and migration of existing on-prem ETL routines to Cloud Service
• Interact with senior leaders, understand their business goals, contribute to the delivery of the workstreams
• Design and optimize model codes for faster execution

Skills and attributes for success

• Hands on developer in the field of data warehousing, ETL
• Hands on development experience in Snowflake.
• Experience in Snowflake modelling - roles, schema, databases.
• Experience in Integrating with third-party tools, ETL, DBT tools
• Experience in Snowflake advanced concepts like setting up resource monitors and performance tuning would be preferable
• Applying object-oriented and functional programming styles to real-world Big Data Engineering problems using Java/Python
• Develop data pipelines to perform batch and Real - Time/Stream analytics on structured and unstructured data.
• Data processing patterns, distributed computing and in building applications for real-time and batch analytics.
• Collaborate with Product Management, Engineering, and Marketing to continuously improve Snowflake’s products and marketing.

To qualify for the role, you must have

• Be a computer science graduate or equivalent with 3 - 7 years of industry experience
• Have working experience in an Agile base delivery methodology (Preferable)
• Flexible and proactive/self-motivated working style with strong personal ownership of problem resolution.
• Excellent communicator (written and verbal formal and informal).
• Be a technical expert on all aspects of Snowflake
• Deploy Snowflake following best practices, including ensuring knowledge transfer so that customers are properly enabled and are able to extend the capabilities of Snowflake on their own
• Work hands-on with customers to demonstrate and communicate implementation best practices on Snowflake technology
• Maintain deep understanding of competitive and complementary technologies and vendors and how to position Snowflake in relation to them
• Work with System Integrator consultants at a deep technical level to successfully position and deploy Snowflake in customer environments
• Provide guidance on how to resolve customer-specific technical challenges

Ideally, you’ll also have

• Client management skills

What we look for

• Minimum 5 years of experience as Architect on Analytics solutions and around 2 years of experience with Snowflake.
• People with technical experience and enthusiasm to learn new things in this fast-moving environment

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Position Overview

Adobe Analytics Consultant role is to help deliver analytics for multiple web properties and support strategic initiatives to a large technology client.

Responsibilities

• You will work with client’s marketing and business partners to define Key Performance Indicators, (KPIs), for new projects/enhancements. You will define the best analytics approach using Adobe Analytics Product Suite.
• Manage the processes for capture, storage, usage and tracking of online activity from multiple web sites
• Full responsibility for analytics needs across customer analytics platforms
• Ensure data integrity & documentation of tracking standards
• Troubleshoot and debug analytics implementation
• Work across both marketing and development to support both teams with analytics tracking
• Engage with projects to ensure the analytics solutions meets business requirements
• Deliver clear and actionable recommendations to improve and optimize the customer experience
• Generate reports and providing insights and recommendations based on data
• Provide guidance to develop tagging framework and provide QA support
• Proactively identifies issues and recommends resolutions, working closely with key business leaders to offer alternatives and enhancements
• Manage the implementation and tracking of digital marketing initiatives both current and future.

Required Qualifications

• Subject matter expert with total experience between 8-10 years with minimum 4-6 years using Adobe Analytics Suite
• Experience working with tagging technologies (Like GTM, Adobe DTM, Tealium, or Ensighten) is required
• Experience on technical architecture/framework of analytical eco-system(s)
• Experience in designing solutions and writing technical documentation for a medium/large scale commercial website
• Experience in interfacing between business and implementation units
• Stakeholder management skills, including strong communication and presentation experience
• Quick learner who can solve problems and is self-motivated

Mandatory skills:

• Platform: Adobe Analytics, Google Analytics
• Tagging tools: Adobe Launch, Tealium IQ, Google Tag Manager
• Web Languages: HTML, JavaScript, jQuery, Data Layer
• Experience in setting up DataLayer format and working with Front end development teams
• Expertise and patience to be able to explain analytics to various groups with differing levels of analytics knowledge and acquaintance
• Executive and time management skills to prioritize work in a demanding environment

Preferred Qualifications

• Intermediate/advanced experience with Adobe Analytics
• Advanced Excel
• Basic Power BI and SQL
• Prior experience with data collection tools (i.e. JSLL)

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Position Overview

Adobe Analytics Consultant role is to help deliver analytics for multiple web properties and support strategic initiatives to a large technology client.

Responsibilities

• You will work with client’s marketing and business partners to define Key Performance Indicators, (KPIs), for new projects/enhancements. You will define the best analytics approach using Adobe Analytics Product Suite.
• Manage the processes for capture, storage, usage and tracking of online activity from multiple web sites
• Full responsibility for analytics needs across customer analytics platforms
• Ensure data integrity & documentation of tracking standards
• Troubleshoot and debug analytics implementation
• Work across both marketing and development to support both teams with analytics tracking
• Engage with projects to ensure the analytics solutions meets business requirements
• Deliver clear and actionable recommendations to improve and optimize the customer experience
• Generate reports and providing insights and recommendations based on data
• Provide guidance to develop tagging framework and provide QA support
• Proactively identifies issues and recommends resolutions, working closely with key business leaders to offer alternatives and enhancements
• Manage the implementation and tracking of digital marketing initiatives both current and future.

Required Qualifications

• Subject matter expert with total experience between 8-10 years with minimum 4-6 years using Adobe Analytics Suite
• Experience working with tagging technologies (Like GTM, Adobe DTM, Tealium, or Ensighten) is required
• Experience on technical architecture/framework of analytical eco-system(s)
• Experience in designing solutions and writing technical documentation for a medium/large scale commercial website
• Experience in interfacing between business and implementation units
• Stakeholder management skills, including strong communication and presentation experience
• Quick learner who can solve problems and is self-motivated

Mandatory skills:

• Platform: Adobe Analytics, Google Analytics
• Tagging tools: Adobe Launch, Tealium IQ, Google Tag Manager
• Web Languages: HTML, JavaScript, jQuery, Data Layer
• Experience in setting up DataLayer format and working with Front end development teams
• Expertise and patience to be able to explain analytics to various groups with differing levels of analytics knowledge and acquaintance
• Executive and time management skills to prioritize work in a demanding environment

Preferred Qualifications

• Intermediate/advanced experience with Adobe Analytics
• Advanced Excel
• Basic Power BI and SQL
• Prior experience with data collection tools (i.e. JSLL)

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

: SAP Senior MM Consultant

Required Qualifications:

• Bachelor’s degree (or equivalent experience) Preferably Engineering
• Minimum two e2e Implementation Project along with experience in Support / Roll out / Upgrade Projects
• 6 to 9 Yrs. of Relevant experience

Professional Mandatory Requirements:

• Strong knowledge of Business Processes
• Implementation Methodology
• Consumables Procurement Process
• Imports Procurement
• Source determination
• Demand Flow
• STO
• Automatic A/C Determination
• Automatic PO Conversion
• Pricing Procedure
• Output Determination
• Batch Management
• Sub-Contracting
• Third Party Sub-Contracting
• A/C Entries for the Document posting
• Serialization
• Consignment
• Pipeline
• Invoice planning
• Automatic PO Procedures
• Evaluated receipt Settlement
• EDI associated to Order/Delivery/Confirmation/Invoice/Material Master
• Data Migration with LSMW/BDC

Added Advantage:

• Domain Experience will be added advantage.
• Worked with taxation components like Vertex will be added advantage.
• Knowledge on ABAP debugging.
• SAP MM Certification will be added advantage.
• Knowledge on Integration Modules like WM / QM / PP / SD will be an added advantage.

Roles-Responsibilities:

• Strong configuration hands on experience in Material Management.
• Integration with WM / QM / PP / SD modules and with external applications.
• Responsible for planning and executing SAP Implementation / Development / Support activities regard to SAP – Material Management and ability to Lead the team.
• Understand client requirements, provide solutions, functional specifications and configure the system accordingly
• Ability to create presentation/workshop material for Blueprint that need to be conveyed and be able to present them to the client.
• Ability to create Process Flows in Microsoft Visios for the clients proposed business processes.
• Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided.
• Ability to configure SAP MM and deliver work products / packages conforming to the Client's Standards & Requirements.
  

General:

• Should have good written & communication skills.
• Should able to handle the client individually.
  

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.