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EY · 6 hours ago

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

Cleveland, OH

Full-time

Hybrid

Senior Level

$143K/yr - $262K/yr

6+ years exp

EY is a globally connected powerhouse of diverse teams seeking to shape the future with confidence. The Risk Technology Manager will focus on improving business performance in SAP Application Security and GRC, connecting with clients to design and implement their processes into the SAP ERP through transformation journeys.

AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services

Growth Opportunities

H1B Sponsor Likely

Responsibilities

You'll likely spend most of your time connecting with clients to design and implement their processes into the SAP ERP through transformation journeys with Application security, GRC Access Control or similar such SaaS offerings

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

Qualification

SAP SecuritySAP GRC Access ControlSAP transformation projectsClient serviceAnalytical skillsProject managementCommunication skillsCoachingDeveloping teamsCompliance frameworksTicketing toolsKnowledge about SACBTPAIRPAIndustry related certificationLeadership experienceTeam management

Required

6+ years of experience in an SAP Security and GRC lead role

Extensive hands-on experience with Design, Build, Test and Deploy Application security framework across various SAP applications i.e. SAP S/4, FIORI, ECC, ARIBA, HCM and Success Factors is required

Strong SAP GRC Access Control implementation experience (version 12.0 or other GRC AC technologies) with Integration knowledge of IAM tools (Saviynt, SailPoint, SAP IAG etc..) is required

Experience designing process to support review of Segregation of Duties (SOD)s and Critical Actions (CA); temporary emergency management, and user provisioning

Working experience of risk framework/ruleset design to comply with Segregation of Duties (SOD)s and Critical Actions (CA) for various business processes

An understanding how to assess, define and align SAP application security to the risk and controls framework

Ability to support multiple projects, shifting priorities, and changing environments/ landscapes is required

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

Preferred

A bachelor's or master's degree in computer science, Information security, Information management systems, or related field is preferred

SAP HANA DB security is preferred

Experience with ticketing tools like Service Now (SNOW), HP ALM etc.. Is an added advantage

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

SAP Application Security and GRC AC certification

Knowledge about SAC, BTP, AI and RPA is added advantage

Knowledge about SAP audit processes and regulatory/compliance frameworks like GDPR, JSOX, KSOX etc

Benefits

Medical and dental coverage

Pension and 401(k) plans

A wide range of paid time off options

Flexible vacation policy

Time off for designated EY Paid Holidays

Winter/Summer breaks

Personal/Family Care

Other leaves of absence when needed to support your physical, financial, and emotional well-being

Company

EY

Glassdoor3.8

EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.

Founded in 1989

London, England, GBR

10001+ employees

http://www.ey.com

H1B Sponsorship

EY has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (10242)

2024 (9877)

2023 (10966)

2022 (9394)

2021 (5652)

2020 (8849)