EY Tech Consulting-SAP-GRC 

India, Kerala, Kochi 

227282486

Primary Responsibilities and Accountabilities:

• Implement and configure SAP GRC modules, including Access Control, Process Control, and Risk Management, according to business requirements.
• Conduct risk analysis and assessments within the SAP environment to identify potential vulnerabilities and compliance issues.
• Develop and maintain GRC policies, procedures, and documentation to support compliance initiatives.
• Facilitate workshops and training sessions to educate end-users on GRC processes and tools.
• Collaborate with cross-functional teams to integrate SAP GRC with other systems and ensure alignment with overall IT security strategies.
• Perform regular system reviews and audits to ensure adherence to governance and compliance standards.
• Provide ongoing support and enhancements to the SAP GRC environment based on audit findings, user feedback, and regulatory changes.

Experience:

• 8-11 years of relevant experience in SAP GRC.
• Proven experience with SAP GRC module implementation and support.
• Successfully completed at least three end-to-end implementations.
• Strong understanding of governance, risk, and compliance principles and practices.
• Experience of having worked in a client facing delivery role.
• Experience in working in client-facing delivery roles, with a proven ability to manage stakeholder relationships.

Competencies / Skills:

• Knowledge of regulatory requirements such as SOX, GDPR, and industry-specific compliance standards.
• Familiarity with IT controls and audit methodologies.
• Strong customer handling skills, with the ability to build relationships and provide mentorship to team members.
• Excellent communication skills for translating functional requirements into design documents.
• Advanced analytical and problem-solving capabilities, with a focus on data-driven decision-making.
• Able to handle multiple priorities and deadlines in a fast-paced environment.
• Ability to work collaboratively within diverse teams, while independently driving key deliverables.

Education:

• Graduate from a reputed educational institution.
• SAP GRC certification is a plus. (preferred).

Must possess a valid passport and be willing to travel for client site work (domestic and international).

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