A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client's business.

Our focus is on creating effective and efficient design for the most important business, security, and compliance processes for our clients. We touch on aspects of application security and areas prone to fraud and financial misstatement and on streamlining processes that are part of our client's core business so they can get a higher return on this key investment.

Using innovative and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions, and Information Technology teams to assist in understanding how to embrace new ways of working while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security, and data analytics.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

Preferred skills: SAP ECC, S/4 HANA, Fiori, BI/BW, BPC, MDG, GRC & Cloud applications

Minimum years' experience required: 5 years - 9 years

Must have skills:

• 5-9 years of experience in SAP Security (S4 Hana/BW/BI/Fiori) and SAP GRC Tools
• Proficient in designing, developing, and maintaining SAP user management and security architecture
• Experience with S/4 HANA, GRC, BW, BPC, MDG, Solman, and Fiori
• Experience with cloud application components like IBP, IAG, Ariba, SAC, and SuccessFactors
• Design and develop roadmap for SAP Security & GRC project landscapes
• Good working knowledge of SAP GRC 10.X or 12.0 Access Control, Process Control, Risk management & IDM
• Strong understanding of Sarbanes-Oxley compliance, risks, and mitigating controls
• Working knowledge in HANA database role configuration and user administration
• Experience in detecting authorization issues in functional modules like MM, SD, FICO, BW, SOLMAN
• End-to-end S4 HANA implementation experience

Professional and Educational Background: Bachelor's Degree Preferred

Travel Requirements: 0%

Available for Work Visa Sponsorship? No

Government Clearance Required? No