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EY

SAP Security and GRC Technical / Functional Senior Consultant or Manager

EY
Location
Calgary, AB
Details
Full Time
6 days ago

We build a better working world by helping clients make better decisions, faster. We bring clarity to complex decision-making, helping our clients identify their most important risks, then building consensus and insight on the treatments, systems and strategies that will lead to best-practice risk management.

About the Opportunity

As an experienced SAP GRC professional and SAP Security, you will know how to help client's identify, design, implement and extract value from their SAP solution and supporting business processes with a focus on SAP GRC. You will help clients make 'better decisions' and work with our clients on their most important challenges relating to:
    • security and controls; • business and process controls transformation; • strategic risk management; • enterprise governance, risk and control (GRC) technology enablement; and • program and project risk management;





Your Key Responsibilities
    • Working on SAP Security and SAP GRC related engagements, specifically SAP GRC technology enablement SAP security architecture/design, implementation and support of SAP ERP and GRC • Technical and functional experience in the implementation of SAP GRC Access control • Supporting the delivery of SAP project implementations across a broad range of SAP technologies (including GRC, S4HANA, Fiori/Gateway) • Overseeing full cycle project risk management tasks relating to project delivery; • Working effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on progress

Skills and Attributes for Success
    • Minimum 4 years' experience (Senior Consultant) or 5+ years' experience (Manager) in the design and development of SAP Security and SAP Governance Risk and Compliance (GRC) Solution • Experience should cover the complete system development life cycle including capture of requirements, configuration, data migration, testing and deployment • Ability to effectively translate business and technical requirements • Provide day-to-day knowledge transfer to staff across the Project • SAP Security, Access Role Design & Authorisation and IDM. Strong knowledge in one or more SAP GRC domains including Access Control, Process Control, Enterprise Risk, or Continuous Controls Monitoring • The following additional skills will also be an advantage:
      • Experience with Agile software delivery methods • Experience with S4 HANA and Fiori Security • Experience with Reporting or BI tools • Experience with SAP IdM, S/4 and Fiori Security Architecture, Authorisation and Infrastructure • Experience with other tools such as SuccessFactors, SalesForce, Ariba etc
    • SAP GRC experience must include:
      • Understanding of the SAP GRC sub-modules • Successful completion of at least 2 full life cycle implementations of SAP GRC (specifically SAP GRC Access Control) • Experience in MSMP workflow configuration and BRF+ • Experience in designing processes around SAP GRC Access Control • Experience in configuring SAP GRC Access Control master data • Experience in assessing and providing remediation/mitigations around Segregation of Duties violations and/or Critical Actions


Category
Accounting Banking, Finance and Insurance