EY Technology Solutions Hiring! Full Time SAP Functional Consultant (Senior Associate- Manager) in Federal Territory - Ricebowl

Location: Penang/ Kuala Lumpur (we are hiring for both location)

We are seeking an experienced SAP Governance, Risk and Compliance (GRC) Consultant to join our SAP practice. The successful candidate will play a key role in delivering SAP GRC solutions, with a primary focus on SAP Access Control. Experience in SAP Process Control and broader SAP security and compliance frameworks will be an added advantage.

Key Responsibilities

• Lead and deliver SAP GRC Access Control implementation, enhancement, and support projects.
• Design, configure, and maintain SAP GRC Access Control modules, including:
• Access Risk Analysis (ARA)
• Access Request Management (ARM)
• Emergency Access Management (EAM)
• Business Role Management (BRM)
• Collaborate with business and IT stakeholders to define segregation of duties (SoD) rules and compliance requirements.
• Conduct user access reviews, risk assessments, and compliance audits.
• Support SAP S/4HANA transformation projects by integrating GRC controls and governance processes.
• Analyze and resolve security and authorization issues across SAP landscapes.
• Provide recommendations on governance, risk, and compliance best practices.
• Prepare functional specifications, design documents, test scripts, and training materials.
• Mentor junior consultants and support project planning and stakeholder management activities.
• For Manager-level candidates, lead project teams, manage client relationships, and drive business development activities.

Key Requirements

• Bachelor's degree in Information Technology, Computer Science, Accounting, Business Information Systems, or a related field.
• Senior Associate: 3-6 years of relevant SAP GRC experience.
• Manager: 7+ years of relevant SAP GRC experience with project leadership responsibilities.
• Strong hands-on experience in SAP GRC Access Control implementations and support.
• Experience in SAP S/4HANA environments and SAP security concepts.
• Good understanding of Segregation of Duties (SoD), compliance, and audit requirements.
• Experience working with SAP ECC and/or SAP S/4HANA environments.
• Strong stakeholder management and communication skills.
• Ability to work independently and in a team-oriented consulting environment.

Preferred Qualifications

• Experience with SAP GRC Process Control.
• Exposure to SAP Security and Authorization concepts.
• Experience in regulated industries such as Banking, Financial Services, Insurance, or Public Sector.
• SAP GRC and/or SAP Security certifications.
• Experience in end-to-end SAP implementation or transformation projects.

What We're Looking For

• Strong consulting and problem-solving mindset.
• Ability to engage business and technical stakeholders effectively.
• Passion for governance, risk, compliance, and digital transformation.
• Ability to manage multiple priorities in a fast-paced consulting environment.