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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$ 111600 - 204700
1 Vacancy
Job Description
Location: Atlanta New York New Jersey Houston Dallas Chicago Boston Philadelphia Los Angeles Cleveland Pittsburgh
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
Risk Technology - SAP GRC PC / 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 using SAP 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 people-oriented colleagues this is a great place to be.
Your key responsibilities
Youll likely spend most of your time connecting with clients to design and implement their processes into the SAP GRC Process Control (PC) and/or SAP Risk Assurance Manager (RAM) / Financial Compliance Management (FCM) tools. 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
- Leadership in deploying an SAP GRC Process Control solution that supports regulatory compliance.
- Communication across functions (internal and external to EY) to identify and document functional requirements.
- Confidence in your reputation as an authoritative SAP 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
- A bachelors or masters degree and related SAP GRC Process Control implementation experience (version 10.1 or higher)
- Experience designing processes to support controls compliance using SAP GRC Process Control including (but not limited to) self-assessment surveys manual testing continuous monitoring etc.
- Experience and understanding of SAP and/or SAP application controls with a focus on how to enable SAP GRC PC/RAM/FCM for automated monitoring.
- Strong understanding of internal controls or regulatory compliance models (i.e. SOX FDA FERC/NERC etc.)
- 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
- SAP skills from a program and project delivery perspective including a general understanding of the SAP architecture and solution design information management implementation and operations.
- SAP controls optimization and integration across modules with SAP GRC Suite
- Industry related certification required (e.g. CISA PMP CIA RICS); non-certified hires are required to become certified within 1 year from the date of hire.
- Foundational understanding of SAP auditing
What we look for
Were interested in SAP GRC professionals with an in-depth 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.
What we offer you
At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learnmore.
- We offer a comprehensive compensation and benefits package where youll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $111600 to $204700. The base salary range for New York City Metro Area Washington State and California (excluding Sacramento) is $134000 to $232700. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education experience knowledge skills and addition our Total Rewards package includes medical and dental coverage pension and 401(k) plans and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external client serving roles to work together in person 40-60% of the time over the course of an engagement project or year.
- Under our flexible vacation policy youll decide how much vacation time you need based on your own personal circumstances. Youll also be granted time off for designated EY Paid Holidays Winter/Summer breaks Personal/Family Care and other leaves of absence when needed to support your physical financial and emotional well-being.
Are you ready to shape your future with confidence Apply today.
EY accepts applications for this position on an on-going basis.
For those living in California please click here for additional information.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
EY provides 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 1-800-EY-HELP3 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
