GRC - IAM/IAG

GDS Consulting SAP GRC IAM/IAG Consultant

Experience - 2-12 years

Location - Bangalore. Hyderabad, Chennai, Pune, Kerala, Coimbatore, Kolkata

Skills - GRC with IAG/IAM

Apply here for (1-3 years) - https://careers.ey.com/job-invite/1622365/

Apply here for (4-7 years) - https://careers.ey.com/job-invite/1622296/

Apply here for (8-12 years) - https://careers.ey.com/job-invite/1622283/

Your key responsibilities

• Drive high-quality work products within expected timeframes and on budget.
• Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
• Demonstrate deep technical capabilities and professional knowledge within different phases of the project including problem definition, diagnosis, technical design, and deployment of SAP GRC AC, IAM, IAG, Cloud security solutions
• Assist in the selection and tailoring of approaches, methods and tools to support service offering.
• Demonstrate a general knowledge of market trends, competitor activities, EY products and service lines.
• Build and nurture positive working relationships with clients with the intention to achieve exceptional client service.
• Contribute to Identifying opportunities to improve engagement profitability.
• Develop and maintain productive working relationships with client/onsite personnel
• Assist leadership to drive business development initiatives and account management.
• Support managers in performance reviews for team members and recruitment activities as required.
• Should cross skill and cross train the team members as per the business requirements.
• Maintain an educational program to continually develop personal skills of self and team members
• Understand and follow workplace policies and procedures

To qualify for the role, you must have

• working experience on SAP IAM/IAG projects and experience in more than one of SAP GRC Access Controls, IAG, IPS, IAS, Cloud security in addition to SAP security solutions
• Strong working knowledge of business processes, controls framework, compliance, regulations, and segregation of duty concepts in an SAP ERP Environment
• Experience in requirements gathering, workshops, system configuration, testing, cutover, Go-live and operations.
• Experience in delivering end to end identity lifecycle solutions (from JLM, access certifications and identity management)
• Stronghold on the basic SAP landscape, transports system and version compatibility concepts
• Experience in automation in GRC access controls space to increase productivity and reduce manual tasks wherever applicable
• Good to have experience in Service Now, SailPoint or Other Identity Management products integration with SAP GRC
• Good to have knowledge of Cloud solutions like Success Factors, ARIBA, IBP, CALM etc.
• Experience in DevOps delivery models and agile ways of working
• Independently carry out workshops/drive engagements on SOD remediation, access clean up
• Independently carry out SOD ruleset review/assessments and suggest remediation aligned with leading practices
• Good to have knowledge and familiarity with ITGC and logical access review/assessments, understand the configuration and settings of change management and logical access controls,  assess current ITGC controls against the leading practice and suggest remediation steps