GDS ConsultingSAP GRC IAG Senior Consultant

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profile Job Location:

Taguig - Philippines

profile Monthly Salary: Not Disclosed
Posted on: 11 hours ago
Vacancies: 1 Vacancy

Job Summary

At EY youll 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 were 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.

Your Key Responsibilities

Drive high-quality work products within expected timeframes and on budget.
Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
Demonstrate deep technical capabilities and professional knowledge within different phases of the project including problem definition diagnosis technical design and deployment of SAP GRC AC IAM IAG Cloud security solutions
Assist in the selection and tailoring of approaches methods and tools to support service offering.
Demonstrate a general knowledge of market trends competitor activities EY products and service lines.
Build and nurture positive working relationships with clients with the intention to achieve exceptional client service.
Contribute to Identifying opportunities to improve engagement profitability.
Develop and maintain productive working relationships with client/onsite personnel
Assist leadership to drive business development initiatives and account management.
Support managers in performance reviews for team members and recruitment activities as required.
Should cross skill and cross train the team members as per the business requirements.
Maintain an educational program to continually develop personal skills of self and team members
Understand and follow workplace policies and procedures

Skills And Attributes For Success

Strong communication presentation and team building skills and experience in producing high quality reports papers and presentations.
Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
Understand and follow workplace policies and procedures
Participating in the organization-wide people initiatives
Maintain an educational program to continuously upskill.
Foster teamwork quality culture and lead by example while training and mentoring juniors
Inculcate positive learning culture and support learning agenda for self and team


To qualify for the role you must have


More than 5 years of working experience on SAP IAM projects and experience in more than one of SAP GRC Access Controls IAG IPS IAS Cloud security in addition to SAP security solutions
Proficient in using SAP Identity Authentication Service (IAS) and Identity Provisioning Service (IPS) for secure user lifecycle management and with deep understanding of SAP BTP (Business Technology Platform)
Strong working knowledge of business processes controls framework compliance regulations and segregation of duty concepts in an SAP ERP Environment
Deep understanding of SAP Cloud Identity Access Governance architecture and components.
Experience with Access Analysis Role Design Access Request and Access Certification modules.
Knowledge of SAP Cloud Identity Services and integration with SAP IAG.
Experience integrating SAP IAG with SAP S/4HANA (on-premise and cloud)SAP SuccessFactors SAP Ariba SAP Concur and other cloud applications
Experience in requirements gathering workshops system configuration testing cutover Go-live and operations.
Experience in delivering end to end identity lifecycle solutions (from JLM access certifications and identity management)
Good to have experience in Service Now SailPoint or Other Identity Management products integration with SAP GRC
Good to have knowledge of Cloud solutions like Success Factors ARIBA IBP CALM etc.
Experience in audit support and reporting using SAP IAG. Integration experience with SAP Analytics Cloud (SAC) is desirable.
Experience in DevOps delivery models and agile ways of working
Hands-on experience in designing and configuring SoD rulesets for SAP SuccessFactors SAP Ariba etc.
Independently carry out workshops/drive engagements on SOD remediation access clean up.
Independently carry out SOD ruleset review/assessments and suggest remediation aligned with leading practices
Good to have knowledge and familiarity with ITGC and logical access review/assessments understand the configuration and settings of change management and logical access controls assess current ITGC controls against the leading practice and suggest remediation steps.

EY Building a better working world

EY exists to build a better working world helping to create long-term 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.


Required Experience:

Senior IC

At EY youll 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 were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience f...
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Key Skills

  • Eclipse
  • Disaster Recovery
  • .NET
  • High Availability
  • Redshift
  • Data Management
  • IP Networking
  • Neo4j
  • Data Warehouse
  • Pre-sales
  • Oracle
  • DynamoDB

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