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