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Senior Consultant - Business Consulting Risk - NAT - CNS - Risk
4-7 years
Mumbai
1 vacancy
Senior Consultant - Business Consulting Risk - NAT - CNS - Risk
Ernst & Young
posted 7hr ago
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Flexible timing
Key skills for the job
Job Description
- Implementation /Support experience on GRC Access Control (AC) 10.1/ 12.0
- Experience of integrating GRC AC with SAP ECC , S/4 HANA and other solution of SAP solution portfolio
- Hands on experience of GRC AC components such as Access Risk Analysis (ARA) , Access Request Management (ARM) , Emergency Access Management (EAM) , Business Role Management(BRM).
- Work with internal audit / SOX IT Compliance team /Business team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts
- Experience of Reporting , Analysing , Identifying the SOD risks in Business process .
- Experience in providing remediation & mitigations solutions
- Experience of designing/building SoD rule sets for various SAP applications
- Experience in designing/building access request workflows
- Experience in designing/configuring firefighters for critical access
- Experience in designing/building role methodology for various SAP applications using BRM
- Experience of build of FIORI access control apps
- Knowledge of activities related to SAP GRC AC upgrades to higher versions / migrations to S4 HANA
- Knowledge of audit / ITGC access control requirements
- Knowledge of key business process such as PTP, RTR, OTC.
- Develops test cases, performs unit testing, and resolves issues, provide demo to client
- Excellent written and verbal communication
Skills and attributes
Qualification
Employment Type: Full Time, Permanent
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