EY - GDS Consulting GRC Technology SAP Security Manager

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.

The Opportunity

Were looking for people with expertise in SAP Security to join our EY-GDS GRC Technology Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

Your Key Responsibilities

- 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.

Skills and Attributes for Success
- Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations.
- 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
- 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
- Positive exposure to benchmarking and remediation activities for GRC rulesets
- Stronghold on the basic SAP landscape, transports system and version compatibility concepts

What we look for
- A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
- An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
- Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

📌 GRC-SAP-Security-Manager (Kolkata)
🏢 EY
📍 Kolkata