EY Risk _ SAP GRC AC, Senior_BLR in Bangalore, India

Risk _ SAP GRC AC, Senior_BLR


Requisition # BEN003VJ

Post Date Mar 06, 2018

JOB DESCRIPTION-SENIOR – SAP GRC/ SAP security – Senior Consultant

Job Summary

As Risk Advisory Senior, you’ll contribute technically to Risk transformation client engagements and internal projects. You’ll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

Client responsibilities

  • Ability to work as a team leader within Implementation, roll outs, upgrades and support projects

  • As a team member, resource must right attitude towards teaming, ownership, knowledge sharing

  • Work back with the project team to maintain transparency in communication, highlight risks and share mitigation plan

  • Ability to visualise and propose solutions to customers based on the requirements shared

  • Help prepare reports and schedules that will be delivered to clients and other parties

  • Develop and maintain productive working relationships with client personnel

  • Planning and monitoring of the project deliverables for the team

  • Mentor the project team in executing the project deliverables

  • Regular status reporting to the project manager and onsite coordinators

  • Demonstrate flexibility to travel to the customer locations on need basis

  • Good documentations and communication skills

People responsibilities

  • Conduct performance reviews and contribute to performance feedback for the team

  • Foster teamwork, quality culture and lead by example.

  • Understand and follow workplace policies and procedures

  • Training and mentoring of project resources

  • Participating in the organization-wide people initiatives

Mandatory skills requirements

  • 5-9 years of implementation and advisory experience on ERP products and solutions for GRC

  • Should have completed 2-3 end to end implementations for ERP / GRC covering the detailed configuration settings for Access Controls module

  • Experienced in hands on configuration for user provisioning, role management, super user management, risk analysis, continuous control monitoring, risk assessment and management

  • Has hands on experience in all SAP GRC AC modules – ARM, ARA EAM, BRM, UAR, SOD review

  • Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and workflows for GRC solution

  • Should have implementation/configuration experience of BRF+ and MSMP framework

  • Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows in the ARM & EAM component

  • Should have worked on ARA component with an understanding of the ruleset and mitigation controls

  • Extensive knowledge and experience in executing any GRC solutions across different GRC modules

Additional requirement: Security

  • Should have worked on at least 2-3 security implementation projects covering platforms such as ECC, CRM, BI, BO, APO and SOLMAN

  • Must be well versed with the security design concepts and should be able to drive discussions for SAP security implementations, roll outs and upgrades along with the customer

  • Should have worked extensively on projects involving SAP user access testing, role testing and remediation testing for various SAP modules.

  • Should have experience in evaluating the security landscape and validating the SAP security roles, standards, policies, and processes for SAP environment

  • Experience in designing and building of roles. Knowledge of Updating transactions via SU24 (managing authorization objects)

  • Should have worked on designing and testing of SAP single, composite and business roles and profiles across various business processes. Creation of PFCG roles & its assignment to business roles, and further assignment of business roles to users under org. structure

  • Managing user master records, creating & deleting users, mass user password locking/unlocking, resetting passwords using SU10, managing user groups.

  • Hands on experience on role / profile / user management within SAP environment

Preferred skills

  • Demonstrated track record with a blue chip consulting organization and/or a blue chip organization

  • Demonstrated experience in delivery management and client management

  • Relevant professional qualifications such as CA, MBA, MCA, MS

  • B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 3 to 5 years of experience with other Big3 or panelled SI/ ITeS companies.

Certifications (desirable)

  • Relevant professional certifications such as GRC module certifications, CISA, CRISC & PMP etc.

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