- 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
- Demonstrate deep technical capabilities and professional knowledge within different phases of the project including problem definition, diagnosis, technical design, and deployment of SAP GRC AC solutions
- Assist in the selection and tailoring of approaches, methods and tools to support service offering.
- Demonstrate a general knowledge of market trends, competitor activities, EY products and service lines.
- Build and nurture positive working relationships with clients with the intention to achieve exceptional client service.
- Contribute to Identifying opportunities to improve engagement profitability.
- 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
- 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
- More than 3 years of experience on Technology Consulting
- More than 3 years of working experience on Managed Services projects and supported all suites of SAP GRC Access Control
- Strong working knowledge of business processes, controls framework, compliance, regulations, and segregation of duty concepts in an SAP ERP Environment
- Experience in requirements gathering, workshops, system configuration, testing, cutover, Go-live and operations.
- Experience at least end-to-end delivery of the Enterprise SAP GRC solution with a focus on SAP GRC Access Control components (ARA, EAM, ARM, BRM, UAR and SoD Review)
- Stronghold on the basic SAP landscape, transports system and version compatibility concepts
- Experience in automation in GRC access controls space to increase productivity and reduce manual tasks wherever applicable
- Good to have experience in Service Now, SailPoint or Other Identity Management products integration with SAP GRC
- Good to have knowledge of Cloud solutions like Success Factors, ARIBA, IBP, CALM etc.
- Experience in developing functional specifications for custom developments/enhancements in SAP GRC Access Control
- Working experience on specific SAP GRC Suite but not limited to: Access Request Management Provide recommendations on ways to simplify existing processes to gain productivity Management of SAP GRC workflows and master data in compliance with controls Experience in handling GRC workflows using MSMP and BRF+ Troubleshooting and resolution of issues around Access Requests for User and FFID provisioning Knowledgeable on setting up GRC master data for Access Requests requirements Access Risk Analysis Good understanding on the concepts of Segregation of Duties (SoD) Must have solid background on SOD reports (user level, role level and simulation reports) and mitigating controls Experience on GRC ruleset including maintenance of functions and risks Able to execute GRC master data change activities as and when needed Can help and knowledge to members around ARA Good exposure on remediation activities for GRC rulesets Emergency and Access Management Business Role Management User Access Review and SoD Review
- Independently carry out workshops/drive engagements on SOD remediation, access clean up
- Independently carry out SOD ruleset review/assessments and suggest remediation aligned with leading practices
- Good to have knowledge and familiarity with ITGC and logical access review/assessments, understand the configuration and settings of change management and logical access controls, assess current ITGC controls against the leading practice and suggest remediation steps
- 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 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
- 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
-
SAP Grc-sm
1 week ago
EY Noida, Uttar Pradesh, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Grc-sap Pc-sm
5 days ago
EY Gurugram, Haryana, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Grc-sap Pc-sm
1 week ago
EY Gurugram, Haryana, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Sap-grc-staff
3 days ago
EY Noida, Uttar Pradesh, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
SAP Grc Access Control Basics
1 week ago
ATOM Systems Private Limited Noida, India**Must have 10.5 years of overall experience Must have 3.5 years of SAP Security and/or GRC implementation and Production support experience, with a good understanding of SAP Basis Experience working with SAP GRC 10.0 and Above.** · **MBA/MCA/ M. Tech / B. Tech / B.E.** · - Desig ...
-
grc-sap pc-sm
5 days ago
EY Gurugram, IndiaThe opportunity · We're looking for people with expertise in SAP GRC PC 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 · Activel ...
-
SAP Grc Security
5 days ago
Anlage Infotech India Pvt Ltd Delhi, IndiaHi, · Experience 5 years · Location Delhi · Skill SAP GRC Security and IDM · To MNC Client · **Salary**: Up to ₹2,500,000.00 per year · Ability to commute/relocate: · - Delhi, Delhi: Reliably commute or planning to relocate before starting work (required) · **Education**: · - Bac ...
-
Grc sap Application Security staff 44
1 day ago
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Sap Grc
1 day ago
Nityo Infotech Gurugram, Indiaend-to-end implementation experience/2 Support project experience2.Experience in SAP GRC Module · •Should worked on GRC 10 & GRC 12 · •Good knowledge of Access control - Access Risk Analysis · •Good knowledge of Business Role Management · •Good knowledge of GRC Access Request Man ...
-
SAP Security and GRC
3 days ago
Tech Mahindra New Delhi, IndiaGreetings from Tech Mahindra · We have an opportunity for ____SAP Security and GRC______position and we find your profile suitable for the same. · Total Experience - 5+ Years · Location - New Delhi (Client Loc) · Notice Period - Imm to 30 Days (Serving Notice Period Only) · Shift ...
-
sap grc
5 days ago
Wipro Greater Noida, India Full timeRole Purpose · The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitori ...
-
Hiring for IT SAP GRC
23 hours ago
Genpact Gurugram, IndiaWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Co ...
-
Hiring for IT SAP GRC
1 day ago
Genpact Gurugram, IndiaWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Co ...
-
SAP Security and GRC-New Delhi
1 day ago
Tech Mahindra New Delhi, India6-8 years of experience in SAP Security/GRC · Should have experience in security of SAP ECC, S4HANA, HR, GRC, B4HANA ) · SAP Security support for all SAP environments · Experience in GRC access control, ARA (Access Risk Analysis) and SOD (segregation of duty), mitigation and reme ...
-
SAP Security and GRC-New Delhi
1 week ago
Tech Mahindra New Delhi, India6-8 years of experience in SAP Security/GRCShould have experience in security of SAP ECC, S4HANA, HR, GRC, B4HANA )SAP Security support for all SAP environmentsExperience in GRC access control, ARA (Access Risk Analysis) and SOD (segregation of duty), mitigation and remediation.D ...
-
SAP Security 4 to 6 Years Mumbai, Pune
4 days ago
Capgemini Noida, India**Job Description**: · - Must have 6 Year s extensive experience in SAP GRC and R 3 security · - Responsible for integration of SoD conform processes and authorization validation · - Should have experience on security area related to user and role design administration and analys ...
-
Grc-appsec-staff
4 days ago
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Sap-advances Security
4 days ago
WUElev8 Innovation Services Delhi, India**Invite Your Friend** · - Invite · **Share on** · **Posted on** · - 07/09/2023, 10:01:55 PM · - **Applications** · **SAP-Advances Security** · - LTIMindtree · Full Time · 1 month Notice period acceptable · 3 vacancies · SAP IdM · GRC · - T-SQL · - Javascript · SCIM · LDAP · 15 t ...
-
SAP Application Security Admin
5 days ago
Archer Daniels Midland Company Delhi, India**SAP Application Security Administrator, ADM Global Primary Locations** · **this is a salaried exempt position** · **Position Summary**: · - Must display Enthusiasm and interest in Information Security and draw recommendations based on real world experience.**Responsibilities**: ...
-
Application Support SAP
3 hours ago
weITglobal New Delhi, IndiaWe are looking for **Application Support SAP - SD, CS, SM **for one of our renowned client which is 100% remote from India. · **Roles and Responsibilities** · - Responsible for supporting existing SAP (S/4 Hana & ECC) systems, mainly working on incidents/ problem tasks in day-to- ...
sap grc-sm - Noida, India - EY
Description
The opportunity
We're looking for people with expertise in SAP GRC Access Control Senior Manager 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
Skills and attributes for success
To qualify for the role, you must have
What we look for
What working at EY offers?
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:
EY | Building a better working world