Risk Consulting Manager Digital Risk SAP Security

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Risk Consulting - Manager - Digital Risk - SAP Security

As part of our Risk Consulting Digital Risk team you will be part of the team delivering SAP Security reviews and audit services for various clients across the MENA region. An important part of your role will be to actively establish maintain and strengthen internal and external relationships. Youll also involve in identifying potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly youll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

Were looking for Managers with expertise in SAP Security Controls Review to join the group of our Digital Risk team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.

Your key responsibilities

• Manage and lead a team of staff and seniors on SAP Security control review projects ensuring adherence to project timelines and quality standards.
• Leading the team members with the SAP related queries latest updates on relevant applicable standards.
• Preparing and sharing the proposal & pursuits for SAP engagements.
• Regular connects with onshore counterparts to ensure the deliverables are meeting expectations & standards creating opportunities basis skill sets.
• Perform control testing for both ITAC & ITGC as per the client scope and requirement.
• Contribute to the Risk Consulting team as a key member and assist with facilitating practice wide training (SAP Security / SAP IT Control testing / SoD reviews / SAP Pre & Post Implementation) curriculum.
• Work closely with onshore cross-functional teams and develop strong relationships across the organization especially with Onsite team.
• Stay updated with and promote awareness of updated ERP versions & its functionalities industry best practices.
• Active team member executing project management / stakeholders management (Client Assurance onshore)
• Provide quality deliverables with value addition on the engagements and is known as SMR across organization.

Skills and attributes for success

To qualify for the role you must have

Ideally youll also have

What working at EY offers

At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer :

EY Building a better working world

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

Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.

Required Experience :

Manager

Key Skills

Arm,Risk Management,Financial Services,Cybersecurity,COSO,PCI,Root cause Analysis,COBIT,NIST Standards,SOX,Information Security,RMF

Employment Type : Full Time

Experience : years

Vacancy : 1