Risk Technology Consulting -Risk Tech - SAP Security GRC Manager - Multiple Locations
Risk Technology Consulting -Risk Tech - SAP Security GRC Manager - Multiple Locations
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$ 124000 - 215300
1 Vacancy
Job Description
SAP Security and GRC AC Manager
With rapid growth across the SAP and Governance Risk and Compliance (GRC) space were looking for people who understand the challenges of risk management and can focus on improving business performance in SAP Application Security and GRC. As a Risk Technology Manager you can expect to utilize leading practice business tools and methodologies to serve diverse and sophisticated clients across multiple industries. You will be challenged to understand clients unique needs and build your reputation as a trusted business advisor.
The opportunity
Our Risk Technology practice is expanding as our clients needs grow and because SAP is a strategic investment focus area for EY. For this reason opportunities with the Risk Technology practice lead to tremendous career progression potential. You wont find a culture like this anywhere else so if you are looking to work with knowledgeable peopleoriented colleagues this is a great place to be.
What we look for
Were interested in SAP Application security and GRC professionals with an indepth understanding of and willingness to become proficient in our standard tools and practices. If you have a genuine passion for helping businesses achieve leading practice risk functions alongside some of the most knowledgeable individuals in the business then this role is for you.
Your key responsibilities
Youll likely spend most of your time connecting with clients to design and implement their processes into the SAP ERP through transformation journeys with Application security GRC Access Control or similar such SaaS offerings. To make that happen youll need a strong team and internal network to leverage our intellectual property and lessons learned. Youll also need to draw upon your implementation and client experiences to help our clients implement a proficient design and to understand how to effectively manage the organizational change in their environment. We will also look to you to build strong relationships with our clients to help them effectively address their complex issues.
Skills and attributes for success
- Experience in deploying large scale cross functional globally distributed and complex SAP transformation projects with indepth knowledge of Application Security and SAP GRC Access Control solution that supports access management compliance.
- Design Develop SAP Security solutions across all SAP applications (Onprem/ Cloud/ Saas) in accordance with business requirements and security/ compliance regulatory standards.
- Leadership experience with effectively managing onshore and offshore teams throughout the project life cycle.
- Participate in SAP audit discussions (Internal & External) questions and help resolve governance compliance issues.
- Communication across functions (internal and external to EY) to identify and document functional requirements.
- Confidence in your reputation as an authoritative SAP Security and GRC expert by keeping abreast of industry developments practices and trends.
- Focus on the importance of coaching and developing teams and colleagues by taking their ideas and giving them the knowledge skills and opportunities they need to deliver.
- Energy and ambition to identify and manage business development opportunities.
To qualify for the role you must have
- 6 years of experience in an SAP Security and GRC lead role
- A bachelors or masters degree in computer science Information security Information management systems or related field is preferred.
- Extensive handson experience with Design Build Test and Deploy Application security framework across various SAP applications i.e. SAP S/4 FIORI ECC ARIBA HCM and Success Factors is required.
- SAP HANA DB security is preferred.
- Strong SAP GRC Access Control implementation experience version 12.0 or other GRC AC technologies) with Integration knowledge of IAM tools (Saviynt SailPoint SAP IAG etc.. is required.
- Experience designing process to support review of Segregation of Duties (SOD)s and Critical Actions (CA); temporary emergency management and user provisioning.
- Working experience of risk framework/ruleset design to comply with Segregation of Duties (SOD)s and Critical Actions (CA) for various business processes.
- An understanding how to assess define and align SAP application security to the risk and controls framework.
- Experience with ticketing tools like Service Now (SNOW) HP ALM etc.. Is an added advantage.
- Ability to support multiple projects shifting priorities and changing environments/ landscapes is required.
- Strong skills in project management team management and client service
- Strong analytical interpersonal and communication skills
- A willingness to travel to meet client needs; travel is estimated at 80. A valid drivers license in the US and a valid passport is required.
Ideally youll also have
- Industry related certification required (e.g. CISA PMP CIA RICS); noncertified hires are required to become certified within 1 year from the date of hire.
- SAP Application Security and GRC AC certification.
- Knowledge about SAC BTP AI and RPA is added advantage
- Knowledge about SAP audit processes and regulatory/compliance frameworks like GDPR JSOX KSOX etc.
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.
EY accepts applications for this position on an ongoing basis.If you can demonstrate that you meet the criteria above please contact us as soon as possible.
EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
For those living in California please click herefor additional information.
EY is an equal opportunity affirmative action employer providing equal employment opportunities to applicants and employees without regard to race color religion age sex sexual orientation gender identity/expression pregnancy genetic informationnational origin protected veteran status disability status or any other legally protected basis including arrest and conviction records in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process please call 1800EYHELP3 select Option 2 for candidate related inquiries then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EYs Talent Shared Services Team (TSS) or email the TSS at
Required Experience:
Manager
Employment Type
Full Time
