Join EY GDS Consulting and contribute technically to SAP GRC client engagements and internal projects. This senior role involves assisting Seniors & Managers, actively participating in client engagements, and identifying potential risks. You will ensure high-quality work, foster a positive learning environment, and support team members.

This is an excellent opportunity to join a leading firm and significantly contribute to the growth of our GRC Technology service offering. We are seeking individuals with deep expertise in SAP GRC Process Control.

Key responsibilities include aiding in all project phases, from problem definition to solution deployment for SAP GRC PC. You will collaborate effectively within the team, sharing responsibilities and providing updates to senior members. Research and prepare client presentations, strive to exceed expectations, and develop strong client relationships. Analyze project requirements, prepare documentation, and ensure adherence to the software development lifecycle and quality protocols.

We require candidates with a CA/MBA/M.Sc./B.Tech and 4-6 years of consulting or auditing experience. Essential expertise includes 4-5 end-to-end SAP GRC PC implementation projects, in-depth knowledge of SAP GRC Process Control design and configurations, and implementation of complex PC functional processes and workflows. You should have expertise in designing and building SAP GRC PC CCM business rules & master data setup, along with configuring SAP controls for CCM data sources and business rules. A strong understanding of business processes, controls frameworks, compliances, and regulations in an SAP ERP environment is crucial. Experience with GRC Process workflow, Assessments of Internal Controls, Issues & Remediation plans, Survey Assessment, and Policy Management is necessary, as is expertise in 2nd line of Defense Services and restructuring existing PC solutions.