As a SAP Security Manager in EY-GDS GRC Technology team, you will be responsible for driving complex GRC Technology SAP Security engagements and contributing to broader risk mitigation through solution implementation. Your role will involve recommending, designing, developing, documenting, testing, and debugging new and existing implementations and applications for internal use. In addition, you will participate in solution designing, consult with business clients, understand their needs, and work towards achieving business and technology initiatives. **Key Responsibilities:**
Actively participate in different project phases including problem definition, effort estimation, diagnosis, solution generation, design, and deployment for SAP ERP & GRC solutions
Serve as a project lead or support the lead in project execution ensuring customer satisfaction
Work effectively as a team lead and member, share responsibilities, provide support, maintain communication, update senior team members on progress, and mentor the team
Train and coach junior team members, drive project tasks and activities, and ensure quality deliverables
Assist in preparing responses to Request for Proposals (RFP) and create Proof of Concepts (POCs) for client demonstrations
Demonstrate knowledge of market trends, competitor activities, EY products, and service lines
Lead automation initiatives to enhance efficiency in engagements
Understand and analyze requirements, allocate tasks, and update status reports
Prepare project documentation and procedures
Ensure adherence to the software development life cycle while working on projects
**Skills and Attributes for Success:**
Strong communication, presentation, and team building skills
Experience in producing high-quality reports, papers, and presentations
Ability to foster teamwork, quality culture, and lead by example while training and mentoring juniors
Support a positive learning culture and learning agenda for self and the team
**Qualifications Required:**
CA/MBA/./ 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 applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC, and Success Factors
Understanding of business processes, controls frameworks, compliances, regulations, and segregation of duty concepts in an SAP ERP environment
Knowledge of SAP security processes, security architecture, and administration
End-to-end implementation experience of SAP GRC access controls and deployments
Understanding of functional processes to drive ruleset and controls framework design within GRC access control
Exposure to benchmarking and remediation activities for GRC rulesets
Strong grasp of SAP landscape, transports, system, and version compatibility concepts
EY offers you the opportunity to work with inspiring projects, receive coaching and feedback, develop new skills, progress your career, and enjoy freedom and flexibility in handling your role. Join a team of professionals dedicated to creating new value for clients and building trust in capital markets, shaping the future with confidence through data, AI, and advanced technology. Take part in EY's mission of building a better working world. As a SAP Security Manager in EY-GDS GRC Technology team, you will be responsible for driving complex GRC Technology SAP Security engagements and contributing to broader risk mitigation through solution implementation. Your role will involve recommending, designing, developing, documenting, testing, and debugging new and existing implementations and applications for internal use. In addition, you will participate in solution designing, consult with business clients, understand their needs, and work towards achieving business and technology initiatives. **Key Responsibilities:**
Actively participate in different project phases including problem definition, effort estimation, diagnosis, solution generation, design, and deployment for SAP ERP & GRC solutions
Serve as a project lead or support the lead in project execution ensuring customer satisfaction
Work effectively as a team lead and member, share responsibilities, provide support, maintain communication, update senior team members on progress, and mentor the team
Train and coach junior team members, drive project tasks and activities, and ensure quality deliverables
Assist in preparing responses to Request for Proposals (RFP) and create Proof of Concepts (POCs) for client demonstrations
Demonstrate knowledge of market trends, competitor activities, EY products, and service lines
Lead automation initiatives to enhance efficiency in engagements
Understand and analyze requirements, allocate tasks, and update status reports
