Join EY's GDS Consulting team as a Senior GRC Technology professional specializing in SAP GRC Process Control (PC). You'll play a vital role in client engagements and internal projects, contributing technically and assisting senior team members. This is a fantastic opportunity to grow your career within a leading global firm and significantly impact the service offering's expansion.

Actively contribute to all project phases, from problem definition to solution deployment, for SAP GRC PC. Collaborate effectively within the team, share responsibilities, and maintain clear communication with senior members regarding task progress. Conduct research to support client presentations and information memorandums. Consistently aim to exceed client and team expectations while tackling increasingly complex assignments. Develop and nurture strong working relationships with clients and onsite personnel. Analyze project requirements thoroughly and prepare comprehensive project documentation. Ensure adherence to the software development lifecycle and project-specific quality protocols.

We seek individuals with a CA, MBA, M.Sc., or B.Tech qualification and 4-6 years of consulting or auditing experience. Essential is experience in 4-5 end-to-end SAP GRC PC implementation projects. You must possess deep expertise in SAP GRC Process Control design, configurations, and the implementation of complex functional processes and workflows. Proficiency in designing and building SAP GRC PC CCM business rules, master data setup, and SAP controls with CCM data sources is crucial. A solid understanding of business processes, control frameworks, compliance, and regulations within an SAP ERP environment is required. Experience with GRC Process workflow assessments, Internal Controls, Issues & Remediation plans, and Policy Management is also necessary. Expertise in 2nd Line of Defense services and restructuring existing PC solutions is expected. Familiarity with SAP Fiori security, S/4HANA, SAP Risk Management, or Audit Management is advantageous, as is a basic understanding of analytical tools, Power BI, Blue Prism, UI Path, or SAC dashboarding.