Join EY's GDS Consulting team as a Senior GRC Technology professional specializing in SAP GRC Process Controls. You'll play a key role in client engagements and internal projects, contributing technically and identifying potential risks. Foster a positive learning environment and ensure high-quality delivery while supporting team members.

This is an excellent opportunity to advance your career within a leading firm, significantly impacting the growth of our service offerings. We seek individuals with expertise in SAP GRC PC to join our dynamic team.

Actively participate in all project phases, from problem definition and diagnosis to the technical design and deployment of SAP GRC PC solutions. Collaborate effectively within a team, sharing responsibilities, providing support, and communicating progress to senior members. Conduct research to aid in client presentations and information memorandums. Consistently aim to exceed client and team expectations on complex assignments. Cultivate productive relationships with clients and onsite personnel.

Analyze project requirements thoroughly and prepare comprehensive project documentation and procedures. Ensure adherence to the software development lifecycle and project-specific quality protocols.

To excel in this role, you should possess a CA, MBA, M.Sc., or B.Tech degree with 4-6 years of consulting or auditing experience. Essential qualifications include 4-5 end-to-end implementation projects in SAP GRC PC, coupled with deep expertise in SAP GRC Process Control design, configurations, and complex functional processes.

Demonstrate proficiency in designing and building SAP GRC PC CCM business rules, master data setup, and configuring SAP controls for CCM data sources. A solid understanding of business processes, control frameworks, compliance, and regulations within an SAP ERP environment is crucial. Experience with GRC Process workflow assessments, issue remediation, survey management, and policy management is highly valued.

Expertise in 2nd line of Defense Services and restructuring existing PC solutions is required. Familiarity with SAP Fiori security, S/4HANA, and SAP Risk Management is advantageous. Basic knowledge of analytical tools for data analysis and visualization, alongside tools like Power BI, Blue Prism, UI Path, and SAC dashboarding, is beneficial.