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EY's GDS Consulting team is seeking professionals with expertise in SAP GRC Process Control (PC) to enhance our GRC Technology division. This role offers a significant opportunity to contribute to client engagements and internal projects, working closely with senior team members. You will play a key part in identifying and mitigating risks within projects, ensuring high-quality deliverables, and fostering a positive, collaborative learning environment.

Key responsibilities include actively contributing to all project phases, from problem definition and diagnosis to the technical design and deployment of SAP GRC PC solutions. You will collaborate effectively within the team, sharing responsibilities, providing support, and maintaining clear communication regarding task progress. This role involves conducting research, assisting in the preparation of client presentations and information memorandums, and consistently aiming to exceed client and team expectations. You will also develop and maintain strong professional relationships with clients and onsite personnel, analyze project requirements, and prepare comprehensive project documentation. Adherence to software development life cycle and project-specific quality protocols is essential.

To excel in this role, you will need a CA, MBA, M.Sc., or B.Tech degree, coupled with 4-6 years of consulting or auditing experience. Proven experience in 4-5 end-to-end SAP GRC PC implementation projects is required. Essential expertise includes SAP GRC Process Control design and configuration across various versions, design and implementation of complex PC functional processes and workflows, and building SAP GRC PC CCM business rules and master data setup. A strong understanding of SAP controls, CCM data sources, business processes, control frameworks, compliances, and regulations within an SAP ERP environment is crucial. Experience with GRC Process workflow Assessments, Internal Controls, Issues & Remediation plans, Surveys, and Policy Management is expected. Expertise in 2nd line of Defense Services and restructuring existing PC solutions is also required. Familiarity with SAP Fiori security, S4HANA, SAP Risk Management, and Audit Management are advantageous, as is a foundational knowledge of analytical tools for data analysis and visualization, including platforms like Power BI, Blue Prism, UI Path, and SAC dashboarding, along with an understanding of RPA transformation approaches.