We're looking for a Manager with expertise in SAP Security & GRC (AC) to join the leadership group of our EY-GDS GRC Technology Team. The role involves driving complex GRC Technology engagements, solving broader risks through solution implementation, and providing technical prowess to drive projects.
Requirements
- CA/MBA/M.Sc./B.Tech with a minimum 8 years of consulting / auditing experience
- Manage complex S4HANA transformation projects and drive delivery of SAP GRC and Security solutions
- Rich experience in strategizing security & GRC architecture, implementing key controls and driving innovations within the projects
- Good exposure to designing processes for managing key controls within the organisation
- Experience in at least 4-6 implementation, upgrade or migration projects for SAP security or SAP GRC and has led at least 1 end to end S4HANA implementation or migration project
- Ability to independently lead/drive pursuits and sales discussions
- Good exposure to regulatory requirements like SOx, GDPR, GxP etc. and its impact on SAP GRC solutions
- Exposure to GRC products other than SAP will be an added advantage (For e.g. Oracle GRC,Archer, ServiceNow GRC, IBM Open pages etc.)
- Clear understanding of project lifecycle managements for e.g. SDLC, Agile and its deliverables
- Project management skills
- Good knowledge of MS Office tools
- Good to have certifications - CISA, PMP, SAFe Agilist, SAP GRC AC, SAP Securityprofessional or SAP authorization and auditing
- Innovative mindset to drive automation agenda within the team
- Exposure to RPA transformation program approach and understanding of RPA tools like Blue Prism, UI Path
- Working knowledge of analytical tools and software to support data analysis and visualization engagements
Benefits
- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that’s right for you