EY Client Technology SAP Managed Services ImplementationConsultant_GRC 

India, Karnataka, Bengaluru 

962951606

Your key responsibilities

• You are responsible to provide leadership, functional knowledge and configuration skills to build EY Proprietary applications on top of SAP products.
• Responsible to deliver in a hybrid systems environment – primarily SAP On-Prem products, SAP Cloud Platform and SAP Cloud products.
• Responsible to deliver in the Agile process as part of a stable team
• You are also expected to engage with partners and service providers to clarify any open operational or technical questions, reporting to the EY CT SAP Domain product management function.

Skills and attributes for success

Ideally, a Person with 7-10 years of experience in SAP Security Management. Minimum four years SAP GRC experience is required. You will also be:

• A team player with strong analytical, communication and interpersonal skills
• Constantly updating yourself about new offerings from SAP as well as market conditions
• A winning personality and the ability to become a trusted advisor to the stakeholders

To qualify for the role, you must have

• Experience in requirements gathering, User Story creation and grooming, blueprint preparation, system configuration, testing, cutover, Go-live and operations.
• Define and drive the realization of best-in-class enterprise SAP security and access management environment.
• Manage the end-to-end delivery of the Enterprise SAP GRC 10.0/10.1/12 solution with a focus on SAP GRC Access Control components (ARA, EAM, ARM, BRM)
• Experienced on SAP GRC AC configuration, MSMP, BRF+ development
• Experience with GRC Access & Process Controls in areas of ruleset review, risk analysis, firefighter, business roles and continuous control monitoring.
• Experience in gathering business requirements, performing risk analysis and implementation of SAP Security Design
• Defines processes and procedures for monitoring security across all the SAP landscape in support of SOX, GRC, and audit requirements.
• Experience in designing, documenting standards and procedures for SAP user administration, outlining security design and maintenance
• Work with the information security team for compliance in relation to General IT Controls over the SAP landscape.
• On premises and in Cloud deployment experience.
• Education: Computer Science/Telecom/Electronics Engineer preferred

Ideally, you’ll also have

• Ability to identify key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security and business process within SAP

• Knowledge of SAP technologies for both On-Prem and Cloud offerings from SAP
• Understanding of application integration potential across SAP offerings
• Knowledge of SAP Industry Solutions
• Education in business management will be helpful

What we look for

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. 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.