Grc-sap Pc-sm - Gurugram, Haryana, India - EY

Verified Company

Gurugram, Haryana, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

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.

EY - GDS Consulting -
GRC Technology - SAP GRC PC Senior

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 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 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

CA/MBA/M.Sc./B.Tech with a minimum of years of consulting / auditing experience
Experience in 45 endtoend implementation projects in SAP GRC PC
Expertise in SAP GRC Process Control design and configurations across different versions
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, Adhoc 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

What we look for

A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fastmoving environment with consulting skills.
An opportunity to be a part of marketleading, multidisciplinary 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