SAP Process Control GRC Senior Manager EY

12.0 - 16.0 years

0 Lacs

kolkata, west bengal

On-site

As a Manager in the EY GDS GRC Tech Team, you will play a crucial role in IT Risk and SAP S4 transformation client engagements. Your responsibilities will include: - Interacting with business stakeholders to gather, understand, document, and analyze business requirements. - Analyzing reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. - Evaluating business models, processes, and operations to develop a good understanding of business needs and requirements. - Performing control testing for both ITAC & ITGC as per the client scope and requirement. - Working effectively as a team member, sharing responsibility, providi...

Posted 4 days ago

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GRC-SAP Controls - ITAC - Manager EY

7.0 - 11.0 years

0 Lacs

kerala

On-site

Role Overview: At EY, you'll have the opportunity to build a career tailored to your unique strengths, supported by a global network, inclusive culture, and cutting-edge technology. Your voice and perspective will be valued in contributing to EY's continuous improvement and shaping a better working world for all. Key Responsibilities: - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on the alignment of implemented solutions with business requirements. - Evaluate business models, processes, and operations to gain a comprehensive understanding of business needs and requirements. - Lea...

Posted 3 weeks ago

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GRC - SAP Controls - ITAC - Senior EY

3.0 - 7.0 years

0 Lacs

kerala

On-site

In this role at EY, you'll play a vital part in IT Risk and Assurance client engagements and Transformation projects as a member of the EY GRC Tech team. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, and addressing potential risks within engagements. Your insights and contributions will help EY continue to evolve and improve. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on the implementation of solutions/technologies meeting business requirements. - Evaluate business models, processes,...

Posted 1 month ago

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GRC-SAP Controls - ITAC - Manager EY

7.0 - 11.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY GRC Tech team, you'll contribute technically to IT Risk and SAP S4 transformation client engagements. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements...

Posted 3 months ago

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