מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
• Consistently deliver quality client services and manage expectations of client service delivery.
• Drive high-quality work products within expected timeframes and on budget.
• Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
• Build and nurture positive working relationships with clients with the intention to achieve exceptional client service.
• Develop and maintain productive working relationships with client/onsite personnel
• Assist leadership to drive business development initiatives and account management.
• Support managers in performance reviews for team members and recruitment activities as required.
• Should cross skill and cross train the team members as per the business requirements.
• Maintain an educational program to continually develop personal skills of self and team members
• Understand and follow workplace policies and procedures
• Work closely with clients to understand their GRC objectives and develop tailored strategies and roadmaps for achieving them within the SAP ecosystem.
• Lead the design, configuration, and implementation of SAP GRC solutions, including SAP Access Control, SAP Process Control, and SAP Risk Management.
• Conduct risk assessments within SAP environments, identifying vulnerabilities, risks, and control gaps. Develop and implement mitigation plans.
• Ensure clients' compliance with relevant regulations and standards (e.g., SOX, GDPR) by configuring and managing GRC controls and reporting.
• Design and maintain role-based access controls (RBAC) and authorization profiles within SAP systems, ensuring proper segregation of duties (SoD) and least privilege access.
• Manage user access requests, approvals, and de-provisioning processes in line with GRC policies and industry best practices.
• Implement continuous monitoring and auditing of SAP systems to detect and respond to security and compliance-related incidents.
• Create and maintain comprehensive documentation of GRC configurations, policies, and procedures.
• Establish strong client relationships by understanding their specific GRC needs and providing expert guidance on GRC best practices.
• Mentor and provide guidance to junior consultants on SAP GRC methodologies and best practices.• Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations.
• Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
• Understand and follow workplace policies and procedures
• Participating in the organization-wide people initiatives
• Maintain an educational program to continuously upskill.
• 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
• Bachelor's degree in Information Security, Business, or a related field. Relevant certifications (e.g., SAP Certified Application Associate - SAP Access Control 12.0) preferred.
• With 5-7 years’ experience as an SAP GRC Consultant, with deep expertise in SAP GRC tools and solutions.
• Strong knowledge of SAP security concepts, GRC risk management, and compliance requirements.
• Proficiency in configuring and customizing SAP GRC solutions, including Access Control, Process Control, and Risk Management.
• Familiarity with relevant industry regulations and compliance standards.
• Excellent communication and presentation skills, with the ability to convey complex technical concepts to non-technical stakeholders.
• Strong analytical and problem-solving abilities.
• Project management skills and experience leading SAP GRC projects.
• A commitment to staying updated on SAP GRC trends and best practices.
• Ability to work effectively in diverse client environments and collaborate with cross-functional teams.
• Ready to commit to working the late shift during Canadian hours for the entirety of the project.
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
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
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Apply now
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.
משרות נוספות שיכולות לעניין אותך