8 Role Design Jobs

At EY, you will have the opportunity to shape a career that is as unique as you are, benefiting from global resources, support, an inclusive culture, and cutting-edge technology to reach your full potential. Your individual voice and perspective are valued as we strive to make EY even better. Join our team and contribute to creating an exceptional experience for yourself while making a positive impact on the working world for all. As a SAP GRC (Access) Senior Consultant, you will play a crucial role in managing and overseeing the SAP Governance, Risk, and Compliance (GRC) Access Control solution. Your responsibilities will include enforcing access control policies, minimizing risks, and ensuring compliance with company regulations and standards. Key Responsibilities: - Implement, configure, and maintain SAP GRC Access Control modules. - Define and enforce access control policies and security standards. - Conduct regular access risk assessments and segregation of duties analysis. - Manage the access request and approval process in line with governance policies. - Collaborate with audit teams for internal and external audit activities. - Develop and maintain documentation for GRC Access Control processes. - Provide training and support to end-users and business process owners. - Monitor and report on access compliance metrics. - Collaborate with the SAP security team to align access control strategies. - Troubleshoot and resolve access governance-related issues. Experience: - 3-7 years of relevant SAP GRC (Access) experience. - Strong knowledge of SAP GRC Access Control implementation and administration. - Client-facing delivery experience. - Proficiency in internal control frameworks, audit methodologies, and SAP security concepts. Skills: - Strong customer handling skills and relationship-building abilities. - Excellent communication skills for translating functional requirements. - Advanced analytical and problem-solving capabilities. - Ability to manage multiple priorities in a fast-paced environment. - Team collaboration skills with a focus on key deliverables. Education: - Graduate from a reputable educational institution. - Certification in SAP GRC (preferred). Note: This role requires a valid passport and willingness to travel for client site work (both domestic and international). Join EY in our mission to build a better working world, where diverse teams across 150+ countries leverage data and technology to provide trust, assurance, and transformative solutions for our clients. EY teams tackle complex global challenges by asking better questions to uncover new answers and drive positive change.,

As an SAP GRC Consultant at NEC Software Solutions (India) Private Limited, you will play a crucial role in implementing and managing SAP GRC (Governance, Risk, and Compliance) solutions to ensure compliance with organizational policies and regulatory requirements. With 10 to 12 years of experience, you will be responsible for conducting risk assessments, security reviews, and access control audits within the SAP landscape. Your key responsibilities will include configuring SAP GRC Access Control, Risk Management, and Process Control modules, collaborating with business units to design and implement automated controls, and managing segregation of duties (SoD) conflicts. In this role, you will provide expertise on SAP security and GRC best practices, including user provisioning, role design, and access management. It is essential to have extensive experience with SAP GRC Access Control and SAP security, along with a strong knowledge of risk management and regulatory compliance in SAP. Experience with SAP S/4HANA security is a plus, and holding an SAP GRC certification is preferred. NEC Software Solutions is a leading provider of end-to-end IT services with over 30 years of experience in delivering robust, market-ready software products to a diverse range of industry verticals. By joining our team of exceptionally talented professionals, you will have the opportunity to work on challenging projects and contribute to the success of our global clientele. For more information about NEC Software Solutions, please visit our website at www.necsws.com.,

At EY, you'll 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 we're 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. We are looking for an SAP AUTHORIZATION Staff to join the EY GDS SAP TechOps Team. As part of our EY GDS TechOps team, you will be responsible for managing and configuring user roles, profiles, and authorizations to ensure secure and compliant access to SAP systems in alignment with our business objectives in a multi-region environment. You will collaborate closely with cross-functional teams to address issues, implement enhancements, and optimize applications to deliver seamless global operations support to global clients. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth as you get to work with a high-quality team to support clients, ensuring the stability of global companies through best-in-class solutions, automation, and innovation, working with an international team. To qualify for the role, you must have a Bachelor's degree in a related technology field (Computer, Engineering, Science, etc) or comparable job experiences. Additionally, you should have at least 3 to 7 years of experience in an SAP AUTHORIZATION role with S/4 HANA and a minimum of 3 years of working experience in SAP AUTHORIZATION management with a focus on level 2 support. Understanding of Security Policies, Audit, and Compliance is essential, along with strong analytical and problem-solving skills, attention to detail, excellent communication and interpersonal skills, and the ability to collaborate with cross-functional teams effectively. You should also be able to work independently, prioritize tasks in a fast-paced environment, and work in a global setting with multi-regional teams. Ideally, you'll also be well-versed in SAP Security, including User Administration, Role Design, Role Assignment, Authorization Objects and Checks, Security Policies, Audit and Compliance, Segregation of Duties (SoD), Access Reviews, System Hardening, and Monitoring. Exposure to SAP GRC (Governance, Risk, and Compliance) tools and SAP Certified Technology Associate - SAP System Security and Authorizations (C_SECAUTH_20) is a plus. As an SAP AUTHORIZATION Staff, your responsibilities will include providing day-to-day Application Management support for SAP Security across IT Service Management, collaborating with functional consultants to gather requirements, performing testing to ensure the quality of user access, roles, and profiles, supporting integration testing, user acceptance testing, and production deployment of security, compliance, and efficient operation of SAP environments. You will also document security configurations, policies, and procedures for knowledge sharing, keep abreast of industry trends and SAP best practices, participate in on-call rotation, and provide off-hours support as needed. At EY, we look for a team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment. You will have the opportunity to be part of a market-leading, multi-disciplinary team of professionals and work with EY SAP application maintenance practices globally with leading businesses across various industries. Working at EY offers support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, and the freedom and flexibility to handle your role in a way that's right for you. 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. Join us in building a better working world.,

Description We are seeking a skilled SAP Security Consultant with 5-7 years of experience to join our dynamic team. The ideal candidate will be responsible for ensuring the security and integrity of our SAP systems by designing and implementing security measures, conducting audits, and collaborating with cross-functional teams to meet security requirements. The consultant will play a key role in safeguarding our data and ensuring compliance with industry standards. Responsibilities Design and implement SAP security roles and authorizations to ensure compliance with security policies. Conduct security audits and risk assessments to identify vulnerabilities and implement corrective actions. Collaborate with cross-functional teams to define security requirements for SAP applications and systems. Monitor user access and perform periodic reviews to ensure adherence to security protocols. Provide support for SAP security incidents, including investigation and resolution of security breaches. Stay updated with the latest SAP security best practices and regulatory requirements. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 5-7 years of experience in SAP security and authorization management. Strong knowledge of SAP modules (e.g., SAP ERP, SAP S/4HANA) and their security requirements. Proficiency in SAP GRC (Governance, Risk, and Compliance) solutions. Experience in designing and implementing role-based access control (RBAC) in SAP. Familiarity with SAP security tools such as SU01, PFCG, and ST01. Knowledge of industry standards and regulations related to information security (e.g., ISO 27001, GDPR). Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills to work effectively in a team environment.

Description We are seeking an experienced SAP Security Consultant with 9-12 years of experience in managing security for SAP ECC and HANA environments. The ideal candidate will have hands-on experience in implementing security measures, performing user access administration, and working on SAP rollout projects. This role requires a deep understanding of SAP security architecture and the ability to collaborate with cross-functional teams to ensure compliance with security policies. Responsibilities Implement and manage SAP security policies and procedures across ECC and HANA environments. Perform user access administration including role creation, modification, and assignment for both ECC and HANA systems. Conduct security assessments and audits to ensure compliance with internal and external regulations. Participate in SAP rollout projects ensuring that security considerations are integrated into the project plan. Troubleshoot and resolve security-related incidents and provide support for security-related queries. Work collaboratively with cross-functional teams to define security requirements and implement solutions that protect sensitive information. Stay updated with the latest SAP security trends and best practices to continuously improve the security posture. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 9-12 years of experience in SAP Security with a strong focus on ECC and HANA environments. In-depth knowledge of SAP security architecture and role-based access control. Experience with SAP GRC (Governance, Risk, and Compliance) solutions is preferred. Proficiency in creating and managing SAP roles and authorizations using PFCG, SU01, and SU10 transactions. Strong understanding of SAP modules (FI, CO, MM, SD, etc.) and their security implications. Familiarity with security best practices, risk management, and compliance frameworks. Excellent analytical and problem-solving skills with attention to detail. Strong communication skills to effectively interact with stakeholders at all levels.

Your role and responsibilities Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience

Your role and responsibilities Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 3-5 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience

Your role and responsibilities Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 2-4 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience