Jobs
>
Gurgaon

    grc-sap pc-sm - Gurugram, India - EY

    EY
    EY Gurugram, India

    1 week ago

    EY background
    Description

    The 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

  • Actively aid the team in different phases of the project including problem definition, diagnosis, technical design and deployment of SAP GRC PC solutions
  • Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks
  • Conduct research and assist senior team members in preparing client presentations and information memorandums
  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
  • Develop and maintain productive working relationships with client/onsite personnel
  • Understand and analyze the requirements of the project
  • Prepare project documentation and procedures
  • Ensuring adherence to software development life cycle while working on projects
  • Ensuring adherence to quality protocols specified for the project

    • Skills and attributes for success

  • Strong communication and presentation skills
  • 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

  • CA/MBA/ with a minimum of years of consulting / auditing experience
  • Experience in 4-5 end-to-end implementation projects in SAP GRC PC
  • Expertise in SAP GRC Process Control design and configurations across different versions
  • Expertise in design and implementation of complex PC functional processes and workflows within the application
  • Expertise in design and building SAP GRC PC CCM business rules & master data setup
  • Expertise SAP controls and their configurations for designing their CCM data sources and business rules
  • Understanding of business processes, controls frameworks, compliances and regulations in an SAP ERP environment
  • Experience on GRC Process workflow Assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management
  • Expertise in 2nd line of Defense Services
  • Expertise in restructuring the existing PC solutions
  • Experience on GRC Audit Management Workflows: Audit Creation, Audit Plan Creation, Auditable Items, Prepare Work Program, Working Paper, Findings & Action Plan.
  • Exposure to SAP Fiori security; S4HANA and SAP Risk Management will be an added advantage

    • Ideally, you'll also have

  • Brief knowledge of analytical tools and software to support data analysis and visualization engagements
  • Brief understanding of tools like Power BI, Blue Prism or UI Path, SAC dashboarding etc., as well as RPA transformation approach
  • 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

    • 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:

  • 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 | Building a better working world

  • EY

    Grc-sap Pc-sm

    1 week ago

    EY Gurugram, Haryana, India

    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 ...

  • EY

    Grc-sap Pc-sm

    1 week ago

    EY Gurugram, Haryana, India

    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 ...

  • EY

    SAP Grc-sm

    1 week ago

    EY Noida, Uttar Pradesh, India

    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 ...

  • EY

    sap grc-sm

    6 days ago

    EY Noida, India

    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 ...

  • Nityo Infotech

    Sap Grc

    2 days ago

    Nityo Infotech Gurugram, India

    end-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 ...

  • EY

    Sap-grc-staff

    4 days ago

    EY Noida, Uttar Pradesh, India

    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 ...

  • Anlage Infotech India Pvt Ltd

    SAP Grc Security

    6 days ago

    Anlage Infotech India Pvt Ltd Delhi, India

    Hi, · 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 ...

  • Genpact

    Hiring for IT SAP GRC

    3 days ago

    Genpact Gurugram, India

    With 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 ...

  • Genpact

    Hiring for IT SAP GRC

    2 days ago

    Genpact Gurugram, India

    With 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 ...

  • Genpact

    Hiring for IT SAP GRC

    48 minutes ago

    Genpact gurugram, India

    With 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 ...

  • Genpact

    Hiring for IT SAP GRC

    39 minutes ago

    Genpact gurugram, India

    With 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 ...

  • ATOM Systems Private Limited

    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 ...

  • Wipro

    sap grc

    1 week ago

    Wipro Greater Noida, India Full time

    Role 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 ...

  • EY

    Grc sap Application Security staff 44

    2 days ago

    EY Noida, India

    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 ...

  • Tech Mahindra

    SAP Security and GRC

    37 minutes ago

    Tech Mahindra new delhi, India

    Greetings 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) ...

  • EY

    SAP-GRC-Senior

    48 minutes ago

    EY noida, India

    The opportunity · We're looking for people with expertise in SAP GRC Access Control Senior Consultant 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. · Yo ...

  • EY

    SAP Retail SME-SM

    47 minutes ago

    EY noida, India

    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 ...

  • Tech Mahindra

    SAP Security and GRC-New Delhi

    2 days ago

    Tech Mahindra New Delhi, India

    6-8 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 ...

  • Tech Mahindra

    SAP Security and GRC-New Delhi

    48 minutes ago

    Tech Mahindra new delhi, India

    6-8 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 ...

  • EY

    SAP CP Sector SME-SM

    40 minutes ago

    EY noida, India

    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 ...