Risk Consulting - Risk Technology - SAP GRC & Security - Senior Consultant

Ernst & Young LLP
New York, NY, United States
3 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
3 years minimum
Working hours
Regular working hours

Tech stack

Cyber Security Information Systems Identity and Access Management SAP ERP SuccessFactors Smartsuite SAP (Applications) SAP GRC SAP Implementation SAP Security User Provisioning Software Sap Fiori
+5 more
SAPBasis Information Technology SAP S/4HANA SAP Ariba SailPoint

Job description

Experteer Overview In this role you will help design, configure, and implement SAP Security and GRC capabilities to strengthen client risk and compliance postures. You’ll work on SAP transformation initiatives and collaborate with cross-functional teams to deliver secure, compliant SAP environments. You will gain exposure to complex SAP landscapes while developing technical depth and client-facing skills in EY’s collaborative culture. This is an opportunity to shape risk programs at scale and contribute to EY’s mission of building a better working world. Compensation / Benefits * Design, configure, and implement SAP Application Security and SAP GRC Access Control solutions across SAP environments * Support SAP transformation initiatives including S/4HANA and cloud-based SAP solutions * Perform security role design, user provisioning, access reviews, and SoD analysis aligned with risk frameworks * Support SAP audit activities including evidence collection, issue remediation, and control documentation * Collaborate with stakeholders to gather requirements and document security-related processes * Develop deliverables, workpapers, and client-facing documentation * Work within onshore/offshore delivery models as part of a project team * Stay current on SAP Security, GRC tools, and industry developments through training and on-the-job learning Tasks * 3-5+ years of experience supporting SAP Security and/or SAP GRC engagements * Bachelor’s degree in computer science, information systems, information security, or related field (preferred) * Hands-on design, build, test, and deploy for SAP Application Security across SAP ECC, S/4HANA, FIORI, ARIBA, HCM, or SuccessFactors * Experience with SAP GRC Access Control (version 12.0 or similar) and IAM integrations (Saviynt, SailPoint, SAP IAG) * Experience with SoD and Critical Action rule sets, access provisioning, and emergency access processes * Ability to manage multiple workstreams with guidance; travel up to 80% Key requirements * medical and dental coverage * pension and 401(k) plans * wide range of paid time off options * hybrid work model * paid holidays * Personal/Family Care leaves

Requirements

documentation * Collaborate with stakeholders to gather requirements and document security-related processes * Develop deliverables, workpapers, and client-facing documentation * Work within onshore/offshore delivery models as part of a project team * Stay current on SAP Security, GRC tools, and industry developments through training and on-the-job learning Tasks * 3-5+ years of experience supporting SAP Security and/or SAP GRC engagements * Bachelor’s degree in computer science, information systems, information security, or related field (preferred) * Hands-on design, build, test, and deploy for SAP Application Security across SAP ECC, S/4HANA, FIORI, ARIBA, HCM, or SuccessFactors * Experience with SAP GRC Access Control (version 12.0 or similar) and IAM integrations (Saviynt, SailPoint, SAP IAG) * Experience with SoD and Critical Action rule sets, access provisioning, and emergency access processes * Ability to manage multiple workstreams with guidance; travel up to 80% Key aaaaaaaaaai _ * medical and dental coverage * pension and 401(k) plans * wide range of paid time off options * hybrid work model * paid holidays * Personal/Family Care leaves

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