TechOps - SAP - SECGRC - Senior

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SAP GRC-Authorization Senior Tech Ops (Application Management) Consultant

We are looking for an SAP GRC-Authorization Senior Consultant to join the EY GDS – SAP Tech Ops Team
. As part of our EY GDS – Tech Ops team, you will be responsible for ensuring adequate access controls, user/role management and business operations within regulatory guidelines while proactively managing potential risk in SAP systems across various regions for our global clients. Your expertise in SAP’s suite of GRC tools helps organizations streamline their compliance processes, safeguarding against financial and reputational damage.

You will collaborate closely with cross‑functional teams to address issues and implement enhancements to meet business requirements.

• Bachelor’s degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experience.
• At least 3 to 5 years of experience in SAP Authorization/Security.
• Minimum of 3 year working experience in SAP Authorization with focus on Level 2 support.
• Working experience on checking risks and mitigation control.
• Knowledge of all types of access request and risk analysis.
• Maintain workflow configuration design, MSMP and maintain rules to identify risk conditions.
• Strong experience in user management, role management, audit report analysis, trace analysis and troubleshooting authorization issues.
• Strong experience in creating and maintaining SAP security roles that align with business needs, ensuring strict adherence to the authorization principle.
• Strong understanding of SAP security principles and concepts.
• Strong analytical and problem‑solving skills with good attention to detail.
• Excellent communication and interpersonal skills with the ability to collaborate with cross‑functional teams effectively in a team environment.
• Ability to work independently and prioritize tasks in a fast‑paced environment.
• Ability to work in a global setting with multi‑regional teams, understanding cultural nuances and time‑zone differences across shifts.
• Flexibility in managing work hours due to the volatile nature of Application Management work, including ability to do shifts and be on call for critical business requirements.

• Provide day‑to‑day application management support for SAP applications across IT service management, including service requests, incident management, enhancement requests as a Level 2 Application Management Specialist.
• Provide Level 2 support for SAP authorization activities including user management, role assignments, creation of and maintenance of SAP security roles.
• Analyze the authorization audit report and develop and implement necessary action plans.
• Troubleshoot authorization issues and implement solutions to ensure strict adherence to authorization principles.
• Perform routine tasks such as user management, role management and preparation of audit reports.
• Provide technical expertise during internal and external audits, demonstrating compliance with regulations such as SOX, GDPR and others.
• Document procedures, configurations, and changes for knowledge sharing and future reference.
• Keep abreast of the latest GRC trends, regulatory changes, and advancements in SAP’s GRC technology.
• Participate in on‑call rotation and provide off‑hours support as needed to ensure the availability and reliability of critical SAP systems.
• Be available to work on shift hours depending on the client’s requirements.

• A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast‑moving environment.
• An opportunity to be part of a market‑leading, multi‑disciplinary team of 250+ professionals, in the sole integrated global transaction business worldwide.
• Opportunities to work with EY Data practices…