SAP GRC-SM
EY
- Noida, Uttar Pradesh
- Permanent
- Full-time
- 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 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, Go-live and operations.
- Experience at least 12 - 14 end-to-end 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 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 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
- 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