Risk Consulting -Risk Tech - SAP Security & GRC Manager - Multiple Locations
Company: Ernst & Young Advisory Services Sdn Bhd
Location: Atlanta
Posted on: November 6, 2024
Job Description:
Location: AtlantaOther locations: Anywhere in RegionDate: Sep
10, 2024Requisition ID: 1499431EY focuses on high-ethical standards
and integrity among its employees and expects all candidates to
demonstrate these qualities. 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.SAP
Security and GRC AC ManagerWith rapid growth across the SAP and
Governance, Risk and Compliance (GRC) space, we're looking for
people who understand the challenges of risk management and can
focus on improving business performance in SAP Application Security
and GRC. As a Risk Technology Manager, you can expect to utilize
leading practice business tools and methodologies to serve diverse
and sophisticated clients across multiple industries. You will be
challenged to understand clients' unique needs and build your
reputation as a trusted business advisor.The opportunityOur Risk
Technology practice is expanding as our client's needs grow and
because SAP is a strategic investment focus area for EY. For this
reason, opportunities with the Risk Technology practice lead to
tremendous career progression potential. You won't find a culture
like this anywhere else, so if you are looking to work with
knowledgeable, people-oriented colleagues, this is a great place to
be.What we look forWe're interested in SAP Application security and
GRC professionals with an in-depth understanding of, and
willingness to become proficient in, our standard tools and
practices. If you have a genuine passion for helping businesses
achieve leading practice risk functions alongside some of the most
knowledgeable individuals in the business, then this role is for
you.Your key responsibilities
- You'll likely spend most of your time connecting with clients
to design and implement their processes into the SAP ERP through
transformation journeys with Application security, GRC Access
Control or similar such SaaS offerings. To make that happen, you'll
need a strong team and internal network to leverage our
intellectual property and lessons learned. You'll also need to draw
upon your implementation and client experiences to help our clients
implement a proficient design and to understand how to effectively
manage the organizational change in their environment. We will also
look to you to build strong relationships with our clients to help
them effectively address their complex issues.Skills and attributes
for success
- Experience in deploying large scale, cross functional, globally
distributed and complex SAP transformation projects with in-depth
knowledge of Application Security and SAP GRC Access Control
solution that supports access management compliance.
- Design, Develop SAP Security solutions across all SAP
applications (On-prem/ Cloud/ Saas) in accordance with business
requirements and security/ compliance, regulatory standards.
- Leadership experience with effectively managing onshore and
offshore teams throughout the project life cycle.
- Participate in SAP audit discussions (Internal & External),
questions and help resolve governance, compliance issues.
- Communication across functions (internal and external to EY) to
identify and document functional requirements.
- Confidence in your reputation as an authoritative SAP Security
and GRC expert by keeping abreast of industry developments,
practices, and trends.
- Focus on the importance of coaching and developing teams and
colleagues, by taking their ideas and giving them the knowledge,
skills, and opportunities, they need to deliver.
- Energy and ambition to identify and manage business development
opportunities.To qualify for the role, you must have
- 6+ years of experience in an SAP Security and GRC lead
role
- A bachelor's or master's degree in computer science,
Information security, Information management systems, or related
field is preferred.
- Extensive hands-on experience with Design, Build, Test and
Deploy Application security framework across various SAP
applications i.e. SAP S/4, FIORI, ECC, ARIBA, HCM and Success
Factors is required.
- SAP HANA DB security is preferred.
- Strong SAP GRC Access Control implementation experience
(version 12.0 or other GRC AC technologies) with Integration
knowledge of IAM tools (Saviynt, SailPoint, SAP IAG etc..) is
required.
- Experience designing process to support review of Segregation
of Duties (SOD)s and Critical Actions (CA); temporary emergency
management, and user provisioning.
- Working experience of risk framework/ruleset design to comply
with Segregation of Duties (SOD)s and Critical Actions (CA) for
various business processes.
- An understanding how to assess, define and align SAP
application security to the risk and controls framework.
- Experience with ticketing tools like Service Now (SNOW), HP ALM
etc.. Is an added advantage.
- Ability to support multiple projects, shifting priorities, and
changing environments/ landscapes is required.
- Strong skills in project management, team management, and
client service
- Strong analytical, interpersonal and communication skills
- A willingness to travel to meet client needs; travel is
estimated at 80%. A valid driver's license in the US and a valid
passport is required.Ideally, you'll also have
- Industry related certification required (e.g., CISA, PMP, CIA,
RICS); non-certified hires are required to become certified within
1 year from the date of hire.
- SAP Application Security and GRC AC certification.
- Knowledge about SAC, BTP, AI and RPA is added advantage
- Knowledge about SAP audit processes and regulatory/compliance
frameworks like GDPR, JSOX, KSOX etc.What we offerWe offer a
comprehensive compensation and benefits package where you'll be
rewarded based on your performance and recognized for the value you
bring to the business. The salary range for this job in most
geographic locations in the US is $103,300 to $189,400. The salary
range for New York City Metro Area, Washington State and California
(excluding Sacramento) is $124,000 to $215,300. Individual salaries
within those ranges are determined through a wide variety of
factors including but not limited to education, experience,
knowledge, skills and geography. In addition, our Total Rewards
package includes medical and dental coverage, pension and 401(k)
plans, and a wide range of paid time off options. Under our
flexible vacation policy, you'll decide how much vacation time you
need based on your own personal circumstances. You'll also be
granted time off for designated EY Paid Holidays, Winter/Summer
breaks, Personal/Family Care, and other leaves of absence when
needed to support your physical, financial, and emotional
well-being.
- Continuous learning: You'll develop the mindset and skills to
navigate whatever comes next.
- Success as defined by you: We'll provide the tools and
flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We'll give you the insights,
coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You'll be embraced for who you
are and empowered to use your voice to help others find theirs.
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Keywords: Ernst & Young Advisory Services Sdn Bhd, Roswell , Risk Consulting -Risk Tech - SAP Security & GRC Manager - Multiple Locations, IT / Software / Systems , Atlanta, Georgia
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