SAP-GRC-Senior

In this role at EY, you will have the opportunity to craft a career that aligns with your uniqueness. You will be supported by a global network, inclusive culture, and cutting-edge technology to help you realize your full potential. Your distinctive voice and perspective are essential in contributing to EY's continuous improvement and building a better working world for all. - Consistently deliver high-quality client services and effectively manage client expectations. - Drive the delivery of top-notch work products within specified timeframes and budget constraints. - Cultivate long-term relationships with clients and internal EY stakeholders. - Showcase deep technical expertise in various project phases, such as problem definition, diagnosis, technical design, and deployment of SAP GRC AC solutions. - Assist in selecting and customizing approaches, methods, and tools to enhance service offerings. - Stay informed about market trends, competitor activities, EY products, and service lines. - Build positive relationships with clients to ensure exceptional service delivery. - Identify opportunities to enhance engagement profitability. - Foster productive relationships with clients and onsite personnel. - Support business development initiatives and account management under the guidance of leadership. - Participate in team performance reviews, recruitment activities, and cross-training efforts as needed. - Maintain a continuous educational program to enhance personal skills and those of team members. - More than 3 years of experience in Technology Consulting. - Over 3 years of hands-on experience in Managed Services projects, supporting all suites of SAP GRC Access Control 10.x/12.0. - Strong understanding of business processes, controls framework, compliance, regulations, and segregation of duty concepts in an SAP ERP Environment. - Experience in end-to-end delivery of Enterprise SAP GRC 10.0/10.1/12 solutions, focusing on SAP GRC Access Control components. - Proficiency in SAP landscape, transports system, version compatibility concepts, and automation in GRC access controls. - Knowledge of integrating Service Now, SailPoint, or other Identity Management products with SAP GRC. - Familiarity with Cloud solutions like Success Factors, ARIBA, IBP, CALM, and experience in developing functional specifications for custom developments/enhancements in SAP GRC Access Control. - Hands-on experience with specific SAP GRC Suite components, such as Access Request Management, Access Risk Analysis, Emergency and Access Management, Business Role Management, and User Access Review. - Ability to troubleshoot and resolve issues related to Access Requests and Segregation of Duties (SoD), along with handling GRC workflows using MSMP and BRF+. - Proficiency in GRC ruleset maintenance, GRC master data setup, and SOD remediation activities. - Knowledge of ITGC and logical access review/assessments, change management configurations, and assessment of ITGC controls against leading practices.,