GDS Consulting_SAP GRC Access Control Consultant

Job description

 

EY - GDS Consulting - GRC Technology – SAP Security & GRC AC Staff

 

As part of our EY-GDS GRC Technology team, you’ll contribute technically toGRC 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 Security & GRC AC 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 ERP & GRC 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/M.Sc./B.Tech with a minimum of 1 - 4 years of consulting / auditing experience
·  Experience in 1-2 end-to-end implementation projects in SAP GRC AC or Security
·  Rich experience in SAP security design and configuration for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors
·  Experience in SAP security upgrades and troubleshooting authorization issues
·  Understanding of job based and task-based security design principles
·  Hands-on experience in configuration activities for SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SOD review)
·  Auditing experience of GRC configurations and processes is preferred
·  Understanding of business processes, controls frameworks, compliances and regulations, and

segregation of duty concepts in an SAP ERP environment

·  Experience in SAP cloud solutions such as Ariba, Concur, IAG etc would be preferred

 
 
 
 
 
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 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 fast-moving environment with consulting skills.
·  An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + 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

About EY
 

As a global leader in Assurance, Tax, Strategy & transactions and Consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities andcreativefreedom to make things better.Whenever you join, however long you stay, theexceptionalEY experience lasts a lifetime.And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

 

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

 
Join us in building a better working world. 
 
Apply now

 

EY - GDS Consulting - GRC Technology – SAP Security & GRC AC Staff

 

As part of our EY-GDS GRC Technology team, you’ll contribute technically toGRC 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 Security & GRC AC 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 ERP & GRC 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/M.Sc./B.Tech with a minimum of 1 - 4 years of consulting / auditing experience
·  Experience in 1-2 end-to-end implementation projects in SAP GRC AC or Security
·  Rich experience in SAP security design and configuration for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors
·  Experience in SAP security upgrades and troubleshooting authorization issues
·  Understanding of job based and task-based security design principles
·  Hands-on experience in configuration activities for SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SOD review)
·  Auditing experience of GRC configurations and processes is preferred
·  Understanding of business processes, controls frameworks, compliances and regulations, and

segregation of duty concepts in an SAP ERP environment

·  Experience in SAP cloud solutions such as Ariba, Concur, IAG etc would be preferred

 
 
 
 
 
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 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 fast-moving environment with consulting skills.
·  An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + 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

About EY
 

As a global leader in Assurance, Tax, Strategy & transactions and Consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities andcreativefreedom to make things better.Whenever you join, however long you stay, theexceptionalEY experience lasts a lifetime.And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

 

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

 
Join us in building a better working world. 
 
Apply now