EY Risk _ GRC+Sec Non FSO, Senior 2_BLR/GGN in Gurgaon, India

Risk _ GRC+Sec Non FSO, Senior 2_BLR/GGN


Requisition # GGN000P2

Post Date Dec 07, 2018

Job Summary

  • As Risk Advisory Senior, you’ll contribute technically to Risk transformation client engagements and internal projects. An important part of your role will be to assist Managers while actively participating within the client engagement. Similarly, you’ll anticipate and identify risks within engagements and share any issues with engagement manager.

  • In line with EY commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you’ll help to create a positive learning culture and assist fellow team members while delivering an assignment.

Client responsibilities

  • Actively aid the team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment

  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

  • Conduct research and assist senior team members for preparing client presentations and information memorandums

  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

People responsibilities

  • Maintain an educational program to continually develop personal skills

  • Understand and follow workplace policies and procedures

  • Mentor junior team members of the team/project and help with their knowledge development

  • Participate in team initiatives and propose new ideas for the innovation

  • Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes

  • Exhibit initiative and participate in corporate social and team events

Mandatory skills requirements

  • Rich Experience in designing, configuring and testing SAP security architecture for multiple applications like ERP, S4HANA, Fiori, BPC and Success Factors.

  • Experience in implementation, auditing or advisory in SAP ERP and GRC domains

  • 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 with a thorough knowledge of BW , HR , Fiori and BPC elements

  • Should have worked on configuring S4HANA and Fiori security with good understanding of App types, catalogues, groups, OData services.

  • Experienced in hands on configuration for setting up Task profiles , Data Access Profiles and BW authorizations

  • Experience on troubleshooting access issues related to Transactions, Apps, Queries/reports and BPC tools like Analysis for Office etc.

  • Should have worked on success factor’s role based permission framework with good understanding of permission groups and permission roles.

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

  • 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.

  • Basic knowledge and experience in executing SAP GRC solutions across all Access Control components

  • Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities.

  • Exposure to Job based and task based security design concepts.

Preferred skills requirements

  • CA/MBA/M.Sc./B.Tech.

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

  • Strong academic record including a degree.

  • Relevant professional certifications like SAP Module certification, CISA, would be good to have.

  • Good knowledge of MS Office Tools