EY - SAP Consultant - GRC Implementation

Client responsibilities :

- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

- Conduct research and assist senior team members for preparing client presentations and information memorandums

- Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

People responsibilities :

- Maintain an educational program to continually develop personal skills

- Understand and follow workplace policies and procedures

- Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes

- Exhibit initiative and participate in corporate social and team events

Mandatory skills requirements :

- Minimum of 4-6 years of experience in implementation, auditing or advisory in SAP ERP and GRC domains

- Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment

- Experienced in hands on configuration for user provisioning, role management, super user management, risk analysis, continuous control monitoring, risk assessment and management.

- Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows in the ARM & EAM component.

- Should have worked on ARA component with an understanding of the ruleset and mitigation controls.

- Basic knowledge and experience in executing SAP GRC solutions across all Access Control components

- Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities.

- Exposure to Job based and task based security design concepts.

Preferred skills requirements :

- CA/MBA/M.Sc./B.Tech.

- Demonstrated track record with a blue chip consulting organization and/or a blue chip organization

- Strong academic record including a degree.

- Relevant professional certifications like SAP Module certification, CISA, would be good to have.

- Good knowledge of MS Office Tools