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GRC - SAP - GRC - Manager

EY·Pune

Pay not stated8–14 yrsFull-time
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About the role

We’re looking for Manager with expertise in SAP GRC AC (Access Controls) to join the leadership group of our EY-GDS GRC Technology Team . We use the following session cookies, which are all required to enable the website to function: "careerSiteCompanyId" is used to send the request to the correct data center

What you'll do

  • Actively aid the team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment
  • Should possess the technical prowess to drive the projects and the capability to lead a team
  • Build connect with client stakeholders, understand their business challenges/pain areas a work with leadership to propose innovative solutions
  • Lead process walkthrough discussions to document end-to-end business processes and functional requirements
  • Generate innovative ideas and challenge the status quo

What you need

  • 8–14 yrs of experience
  • SAP
  • RPA
  • SAP HANA
  • SOX
  • Data privacy
  • Capital markets
  • Chartered Accountant or MBA or B.Tech or B.E. or M.Sc

Good to have

  • CISA
  • Due diligence
  • ServiceNow
  • Travel booking
  • Google Analytics

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