GRC SAP Security Manager

Role Overview

• Drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation
• Actively aid the team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment for SAP ERP & GRC solutions
• Act as a project lead/assist the lead in successful execution of the project (estimation, reviews, customer satisfaction, etc.)
• Ability to work effectively as a team lead and member, share responsibility, provide support, maintain communication, update senior team members on progress and mentor the team
• Train and coach junior team members on the project and drive project tasks/activities
• Help drive quality within the deliverables for self and junior team members
• Help prepare responses to RFP, create POCs for client demonstrations
• Demonstrate a detailed knowledge of market trends, competitor activities, EY products and service lines
• Identify and lead automation initiatives to improve efficiency in engagements
• Understand, analyse the requirements, allocate tasks and update status reports
• Prepare project documentation and procedures
• Ensuring adherence to software development life cycle while working on projects
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Requirements

• CA/MBA/M.Sc./B.Tech with a minimum of 7
• 8 years of consulting / auditing experience
• Experience in end-to-end implementation projects with at least one full cycle S4 HANA transformation project
• Rich experience in SAP security design and configuration for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors
• Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment
• Understanding of SAP security processes, security architecture and administration
• End to end implementation experience of SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SOD review) and deployments
• Good understanding of functional processes to drive ruleset and controls framework design within GRC access control
• Good exposure to benchmarking and remediation activities for GRC rulesets

Tech Stack

• ERP
• SDLC

Benefits

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you