Ernst & Young

Tech Con-Technologies-Platforms-Risk Tech-SAP Security and GRC-Manager-Multiple Positions-1710176

Ernst & Young$138K *
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in a related field or Master's degree with relevant work experience.
  • 5 years of progressive experience or 4 years with a Master's degree.
  • 3 years in a lead role focused on SAP Security and GRC.
  • Hands-on experience designing and implementing SAP security frameworks, especially with S/4 HANA and FIORI.
  • Project management experience spanning scope, resource allocation, and performance.
  • Experience supervising diverse teams during project life cycle.
  • Professional services client-facing experience of 3 years.

Responsibilities

  • Provide Risk Management services to improve clients' risk strategies and controls.
  • Design and implement processes utilizing SAP GRC Access Control tools.
  • Develop SAP Security solutions compliant with regulatory standards.
  • Engage in discussions for SAP audits to resolve compliance issues.
  • Document functional requirements in collaboration with clients.
  • Manage multiple teams and monitor project delivery for quality assurance.
  • Cultivate client relationships and identify business development opportunities.

Benefits

  • Comprehensive compensation and benefits package.
  • Medical and dental coverage, pension and 401(k) plans.
  • Flexible vacation policy and various paid time off options.
  • Hybrid work model with in-person collaboration.
  • Continuous learning opportunities for professional growth.
  • Empowerment to define success in a personalized way.
  • Diverse and inclusive workplace culture.
Full Job Description
Technology Consulting, Technologies & Platforms, Risk Technology - SAP Security and GRC (Manager) (Multiple Positions) (1710176), Ernst & Young U.S. LLP, Houston, TX.

Provide Risk Management services to help clients enhance their risk strategy, optimize risk management functions, and improve controls and processes by implementing SAP Application Security and Governance, Risk and Compliance (GRC) tools. Assist clients in overcoming challenges of risk management and focus on improving business performance in SAP Application Security and GRC. Work with clients to design and implement their processes into the SAP GRC Access Control tools. Utilize leading practice business tools and methodologies to serve diverse and sophisticated clients across multiple industries. Work 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. Design and develop SAP Security solutions across all SAP applications (On-prem/ Cloud/ Saas) in accordance with business requirements and security/ compliance, regulatory standards. Participate in SAP audit discussions (Internal & External), questions and help resolve governance, compliance issues. Communicate across functions (internal and external to EY) to identify and document functional requirements. Keep abreast of industry developments, practices, and trends with the SAP Security and GRC space.

Manage and motivate teams with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Manage project delivery. Cultivate business development opportunities.

Full time employment, Monday - Friday, 40 hours per week, 8:30 am - 5:30 pm.

MINIMUM REQUIREMENTS:

Must have a Bachelor's degree in Business, Computer Science, Information Systems, Engineering, Management Information Systems, Information Security, or a related field and 5 years of progressive, post-baccalaureate work experience. Alternatively, will accept a Master's degree in, Business, Computer Science, Information Systems, Engineering, Management Information Systems, Information Security, or a related field and 4 years of related work experience.

Must have 3 years of experience in an SAP Security and GRC lead role.

Must have 3 years of hands-on experience with designing, building, testing and deploying Application security framework across various SAP applications, including SAP S/4 HANA, and FIORI.

Must have experience in 1 full end-to-end SAP GRC Access Control implementation (version 12.0 or higher), including designing process to support review of Segregation of Duties (SOD)s and Critical Actions (CA); temporary emergency management, and user provisioning.

Must have 2 years of project management experience, including scope, timing, resource allocation, and performance.

Must have 3 years of experience supervising onshore and offshore teams throughout the project life cycle.

Must have 3 years of professional services client facing consulting experience.

Travel required up to 80%, of which 10% may be international to serve client needs.

Employer will accept any suitable combination of education, training or experience.

Please apply on-line at ey.com/en_us/careers and click on "Careers - Job Search", "See All", then "Experienced Professionals" (Job Number - 1710176).

What we offer

We 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 base salary for this job is $138,237.00 per year. 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. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. 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.

EY accepts applications for this position on an on-going basis. If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

About Ernst & Young

Ernst & Young (EY) is a multinational professional services firm that provides audit, tax, consulting, and advisory services to clients in a wide range of industries. The firm was founded in 1989 through the merger of Ernst & Whinney and Arthur Young & Co., and has since grown to become one of the largest professional services firms in the world. EY is committed to building a better working world by helping its clients solve their toughest challenges, and by creating a positive impact on the communities it serves.
Learn more about Ernst & Young
Size
300,000 employees
Industry
Founded
1989

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