3.0 - 7.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

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.,

Posted 6 days ago

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