SAP Grc-sm - Noida, Uttar Pradesh, India - EY

EY
EY
Verified Company
Noida, Uttar Pradesh, India

1 week ago

Deepika Kaur

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Deepika Kaur

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Description

At 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 an exceptional experience for yourself, and a better working world for all.


GDS Consulting SAP GRC Access Control Senior Manager


As part of our EY-GDS GRC Technology team, you'll contribute technically to GRC Technology SAP GRC client engagements and internal projects.

An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement.

Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.

In line with EY commitment to quality, you'll confirm that work is of high quality and is reviewed by the next-level reviewer.

As a member of the team, you'll help to create a positive learning culture and assist fellow team members while delivering an assignment


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

  • Consistently deliver quality client services and manage expectations of client service delivery.
  • Drive highquality work products within expected timeframes and on budget.
  • Develop and maintain longterm 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

Skills and attributes for success

  • 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 crossskill
  • Understand and follow workplace policies and procedures
  • Participating in the organizationwide 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

  • 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 10.x/12.0
  • 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, Golive and operations.
  • Experience at least endtoend 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, 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

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