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GRC-APPSEC-Senior
Ernst & Young
posted 2d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Actively aid the team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment for SAP ERP & GRC solutions
- Act as a project lead/assist the lead in successful execution of the project (estimation, reviews, customer satisfaction, etc.)
- Ability to work effectively as a team lead and member, share responsibility, provide support, maintain communication, update senior team members on progress and mentor the team.
- Train and coach junior team members on the project and drive project tasks/activities
- Help drive quality within the deliverables for self and junior team members
- Help prepare responses to RFP, create POCs for client demonstrations
- Demonstrate a detailed knowledge of market trends, competitor activities, EY products and service lines
- Identify and lead automation initiatives to improve efficiency in engagements
- Understand, analyse the requirements, allocate tasks and update status reports
- Prepare project documentation and procedures
- Ensuring adherence to software development life cycle while working on projects
Skills and attributes for success
- Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations.
- 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 3 - 7 years of consulting / auditing experience
- Experience in 2-4 end-to-end implementation projects with at least one full cycle S4 HANA transformation project
- Rich experience in SAP security design and configuration for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors
- Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment
- Understanding of SAP security processes, security architecture and administration
- End to end implementation experience of SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SOD review) and deployments
- Good understanding of functional processes to drive ruleset and controls framework design within GRC access control
- Good exposure to benchmarking and remediation activities for GRC rulesets
- Stronghold on the basic SAP landscape, transports system and version compatibility concepts
- 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
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Senio salary at Ernst & Young
reported by
4
employees
with 4-10
years exp.
₹11
L/yr - ₹20
L/yr
41%
more
than the average Senio Salary in India
View more details
What Ernst & Young employees are saying about work life
based on 10.7k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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Ernst & Young Bangalore / Bengaluru Office Locations
Bangalore Office
Ernst & Young, 3rd Floor, Tower C, RMZ Infinity Municipal No. 3, Survey No 1477/2 & 10, Old Madras Road, Benniganahalli, K.R. Puram
Bangalore
Karnataka 560016
Karnataka 560016
Bengaluru Office
Ernst & Young
Tower C, 3rd Floor, RMZ Infinity
Municipal No. 3, Old Madras Road
Survey No 1477/2 & 10
Benniganahalli, K.R. Puram
560016 Bengaluru
Ernst & Young
UB City, Canberra Block
12th & 13th Floor
No. 24, Vittal Mallya Road
Bengaluru
Bengaluru
560001
560001
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