Risk Consulting - Risk Technology - SAP GRC & Security - Manager

EY•Tampa, FL

6d•$142,600 - $297,200•Hybrid

About The Position

With 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. Our 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.

Requirements

6+ years of experience in an SAP Security and GRC lead role
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.
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.
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.

Nice To Haves

A bachelor's or master’s degree in computer science, Information security, Information management systems, or related field is preferred.
SAP HANA DB security is preferred.
Experience with ticketing tools like Service Now (SNOW), HP ALM etc.. Is an added advantage.
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.

Responsibilities

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.
Leveraging a strong team and internal network to utilize intellectual property and lessons learned.
Drawing upon implementation and client experiences to help clients implement a proficient design and understand how to effectively manage organizational change.
Building strong relationships with clients to help them effectively address their complex issues.
Designing, Developing SAP Security solutions across all SAP applications (On-prem/ Cloud/ Saas) in accordance with business requirements and security/ compliance, regulatory standards.
Leading onshore and offshore teams throughout the project life cycle.
Participating in SAP audit discussions (Internal & External), questions and helping resolve governance, compliance issues.
Communicating across functions (internal and external to EY) to identify and document functional requirements.
Keeping abreast of industry developments, practices, and trends to maintain reputation as an authoritative SAP Security and GRC expert.
Coaching and developing teams and colleagues, providing them with the knowledge, skills, and opportunities they need to deliver.
Identifying and managing business development opportunities.