EY Consulting is dedicated to transforming businesses through people, technology, and innovation, driving long-term client value. Our approach centers on solving strategic challenges and creating a better working world.

We assist clients in navigating the complexities of risk, helping them make informed decisions to safeguard their future business strategy and objectives. Our expertise spans Enterprise Risk, Technology Risk, and Financial Services Risk, addressing critical areas like internal audit, compliance, and managing technology-related vulnerabilities.

Develop and maintain SAP Security roles, including Single, Composite, Derived, and Fiori Catalog/Group roles across ECC and S/4HANA.

Administer SAP GRC Access Control (ARA, ARM, BRM, EAM), manage SoD rule sets, perform risk analysis, and configure firefighter access.

Conduct user and role provisioning, execute mass user administration, and troubleshoot authorization issues using various SAP transactions.

Implement and monitor Segregation of Duties (SoD) controls, emergency access management, and conduct periodic reviews to ensure compliance.

A Bachelor's degree (B.Tech) or equivalent, or a Master's degree (MBA) or professional qualification (CA) is required.

Possess 3 to 5 years of hands-on experience in SAP Security and GRC.

Demonstrated ability to collaborate effectively across client departments, adhering to commercial and legal requirements.

Exhibit a practical, agile, and creative approach to problem-solving, delivering insightful and actionable solutions.