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EY GDS Advisory, SAP GRC / SAP Security Consultant

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 2018-09-24

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    EY GDS Advisory, SAP GRC / SAP Security Consultant
    Workplace: Warszawa
    Ref no: POL000KV
    EY Global Delivery Services means 27.000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms. In addition we deliver support and solutions to clients from all over the world. Risk management protects business performance and helps sustain results. It’s about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You’ll deliver some of the most significant and class-leading risk projects globally.
    The opportunity
    We offer you the opportunity to become part of our international and multidisciplinary EY team and to get the chance to work on-site for some of the leading German companies across all sectors.
    Your key responsibilities
    As a SAP GRC / SAP Security Senior Consultant you’ll contribute technically to Risk Transformation projectsfor globally oriented German clients – work directly with the Germany-based core team, with EY global teams in client locations around the globe, and in joint client and EY teams.
    • You’ll contribute technically to Risk Transformation client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships.
    • You’ll anticipate and identify risks within projects and share any issues with senior members of the team.
    • In line with EY’s commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer.
    • As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.
    Skills and attributes for success
    • Master or Bachelor degree in Electronics/Computer Science or a similar major
    • Four to six years of sound industry experience on ERP products and solutions for GRC
    • Should have completed two to three end to end implementations for ERP / GRC covering the detailed configuration settings for Access Controls module
    • Experienced in hands on configuration for user provisioning, role management, super user management, risk analysis, continuous control monitoring, risk assessment and management
    • Hands on experience in all SAP GRC AC modules – ARM, ARA EAM, BRM, UAR, SOD review
    • Experience with the pre-installation and post installation steps, syncs, connectors, rule building and workflows for GRC solution
    • Implementation/configuration experience of BRF+ and MSMP framework
    • Experience with the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows in the ARM & EAM component
    • Experience with the ARA component with an understanding of the ruleset and mitigation controls
    • Extensive knowledge and experience in executing any GRC solutions across different GRC modules
    • Very good command of English and preferably good command of German
    • Ability and flexibility to travel
    What we look for
    An ideal candidate would have one or more of these certifications as an asset: GRC/ERP module certifications, CISA and PMP. You should be able to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. Flexibility to adapt to a variety of project types, working hours and work environments and locations would be a key success factor for this role. We would highly value your personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
    If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
    Apply now to make your mark.