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GRC-APPSEC-Senior
Ernst & Young
posted 2d ago
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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
- 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
- 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
Employment Type: Full Time, Permanent
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