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EY GDS Advisory, SAP GRC / SAP Security Manager

  • Warszawa, mazowieckie
  • Kierownik
  • 2018-06-21

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    EY GDS Advisory, SAP GRC / SAP Security Manager
    Workplace: Warszawa
    Ref no: POL000KU
    EY Global Delivery Services means 26.000 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 Manager you are managing predominantly risk transformation projects for 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
    • Six+ years of sound industry experience on ERP products and solutions for GRC
    • Should have completed more than four end to end implementations for SAP security / GRC covering the detailed configuration settings for the relevant module
    • Thorough understanding of business processes and segregation of duty concepts in an SAP / GRC environment
    • Knowledge of Governance Risk and Compliance products
    • Extensive knowledge and experience in delivering and managing GRC solutions
    • Understanding of the dependencies and relationships between GRC and other ERP modules
    • Experience with configuration and support of GRC tools is preferred
    • Understanding of overall GRC architecture with general security is expected
    • Extensive experience across multiple domains in SAP security
    • Understanding around managing security for new dimension products like SAP Hana, S/4 Hana, BOBJ, BODS etc.
    • 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.
    What working at EY GDS offers
     
    This role offers you the unique opportunity to work for some of the leading German companies across all sectors as part of our international and multidisciplinary EY teams.
     
    If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
    Apply now to make your mark.
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