We re looking for people with expertise in SAP GRC IAG Senior Consultant 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
- 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
Skills and attributes for success
- Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations.
- Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
- Understand and follow workplace policies and procedures
- Participating in the organization-wide people initiatives
- Maintain an educational program to continuously upskill.
- 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
- More than 5 years of working experience on SAP IAM projects and experience in more than one of SAP GRC Access Controls, IAG, IPS, IAS, Cloud security in addition to SAP security solutions
- Proficient in using SAP Identity Authentication Service (IAS) and Identity Provisioning Service (IPS) for secure user lifecycle management and with deep understanding of SAP BTP (Business Technology Platform)
- Strong working knowledge of business processes, controls framework, compliance, regulations, and segregation of duty concepts in an SAP ERP Environment
- Deep understanding of SAP Cloud Identity Access Governance architecture and components.
- Experience with Access Analysis, Role Design, Access Request, and Access Certification modules.
- Knowledge of SAP Cloud Identity Services and integration with SAP IAG.
- Experience integrating SAP IAG with SAP S/4HANA (on-premise and cloud),SAP SuccessFactors, SAP Ariba, SAP Concur, and other cloud applications
- 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)
- 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 audit support and reporting using SAP IAG. Integration experience with SAP Analytics Cloud (SAC) is desirable.
- Experience in DevOps delivery models and agile ways of working
- Hands-on experience in designing and configuring SoD rulesets for SAP SuccessFactors, SAP Ariba etc.
- 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.
- A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
- An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
- Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries
