Risk Consulting - Risk Tech - SAP GRC & Security - Manager

Location:

Atlanta, Chicago, Cleveland, Dallas, Pittsburgh, Hoboken, Los Angeles, New York, Philadelphia

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With rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we’re looking for people who understand the challenges of risk management and can focus on improving business performance using SAP GRC. As a Risk Technology Manager, you can expect to utilize leading practice business tools and methodologies to serve diverse and sophisticated clients across multiple industries. You will be challenged to understand clients’ unique needs and build your reputation as a trusted business advisor.

Our Risk Technology practice is expanding as our client’s needs grow and because SAP is a strategic investment focus area for EY. For this reason, opportunities with the Risk Technology practice lead to tremendous career progression potential. You won’t find a culture like this anywhere else, so if you are looking to work with knowledgeable, people-oriented colleagues, this is a great place to be.

You’ll likely spend most of your time connecting with clients to design and implement their processes into the SAP GRC Process Control (PC) and/or SAP Risk Assurance Manager (RAM) / Financial Compliance Management (FCM) tools. To make that happen, you’ll need a strong team and internal network to leverage our intellectual property and lessons learned. You’ll also need to draw upon your implementation and client experiences to help our clients implement a proficient design and to understand how to effectively manage the organizational change in their environment.

We will also look to you to build strong relationships with our clients to help them effectively address their complex issues.

• Leadership in deploying an SAP GRC Process Control solution that supports regulatory compliance.

• Communication across functions (internal and external to EY) to identify and document functional requirements.

• Confidence in your reputation as an authoritative SAP GRC expert by keeping abreast of industry developments, practices and trends.

• Focus on the importance of coaching and developing teams and colleagues, by taking their ideas and giving them the knowledge, skills and opportunities, they need to deliver.

• Energy and ambition to identify and manage business development opportunities.

• A bachelor's or master’s degree and related SAP GRC Process Control implementation experience (version 10.1 or higher)

• Experience designing processes to support controls compliance using SAP GRC Process Control, including (but not limited to) self-assessment surveys, manual testing, continuous monitoring, etc.

• Experience and understanding of SAP and/or SAP application controls, with a focus on how to enable SAP GRC PC/RAM/FCM for automated monitoring.

• Strong understanding of internal controls or regulatory compliance models (i.e., SOX, FDA, FERC/NERC etc.)

• Strong skills in project management, team management, and client service

• Strong analytical, interpersonal and communication skills

• A willingness to travel to meet client needs; travel is estimated at 80%. A valid driver’s license in the US and a valid passport is required.

• SAP skills from a program and project delivery perspective, including a general understanding of the SAP architecture and solution design, information management, implementation, and operations.

• SAP controls optimization and integration across modules with SAP GRC Suite

• Industry related certification required (e.g., CISA, PMP, CIA, RICS); non-certified hires are required to become certified within 1 year from the date of hire.

• Foundational understanding of SAP auditing

We’re interested in SAP GRC professionals with an in-depth understanding of, and willingness to become proficient in, our standard tools and practices. If you have a genuine passion for…