GRC-APPSEC-Senior

Role Overview: You will be part of the EY-GDS GRC Technology team, focusing on SAP Security engagements to address broader risks through solution implementation. Your role will involve recommending, designing, developing, documenting, testing, and debugging new and existing implementations for internal use to solve complex business problems. Additionally, you will collaborate with business clients to understand and fulfill their needs, contributing to business and technology initiatives. Key Responsibilities: - Assist the team in various project phases such as problem definition, effort estimation, solution generation, design, and deployment for SAP ERP & GRC solutions - Support project lead in ensuring successful project execution, including estimation, reviews, and customer satisfaction - Work as a team lead and member, sharing responsibility, providing support, maintaining communication, updating senior team members, and mentoring junior team members - Train and coach junior team members, drive project tasks, and activities - Ensure quality deliverables for yourself and junior team members - Contribute to RFP responses, create POCs for client demonstrations - Stay updated on market trends, competitor activities, EY products, and service lines - Lead automation initiatives to enhance engagement efficiency - Analyze requirements, allocate tasks, and provide status updates - Prepare project documentation and procedures - Adhere to the software development life cycle during project work Qualifications Required: - CA/MBA/M.Sc./B.Tech with 3-7 years of consulting or auditing experience - Experience in 2-4 end-to-end implementation projects, including at least one full cycle S4 HANA transformation project - Proficiency in SAP security design and configuration for various applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC, and Success Factors - Understanding of business processes, controls frameworks, compliances, regulations, and segregation of duty concepts in an SAP ERP environment - Knowledge of SAP security processes, security architecture, and administration - End-to-end implementation experience of SAP GRC access controls and deployments - Familiarity with functional processes for ruleset and controls framework design within GRC access control - Exposure to benchmarking and remediation activities for GRC rulesets - Strong grasp of basic SAP landscape, transports system, and version compatibility concepts Additional Company Details: EY aims to build a better working world by creating long-term value for clients, people, and society, while instilling trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and supports clients in their growth, transformation, and operations across various service lines. Working at EY offers support, coaching, skill development opportunities, career progression, and a flexible work environment.,