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GRC-Appsec-Manager

GRC-Appsec-Manager

7 - 8 years

8 - 12 Lacs

noida

Posted:4 days ago| Platform:

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Skills Required

appsec erp sap software development administration business processes sap erp sap security access management auditing risk analysis automation customer satisfaction security architecture gds grc access control rfp architecture

Work Mode

Work from Office

Job Type

Full Time

Job Description

The opportunity

Were looking for people with expertise in SAP Security to join our EY-GDS GRC Technology Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

Your key responsibilities

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

Skills and attributes for success

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

To qualify for the role, you must have

CA/MBA/M.Sc./B.Tech with a minimum of 7 - 8 years of consulting / auditing experience

Experience in 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

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