{"id":1472120,"url":"https://alion.io/job/ernst-young-grc-sap-process-controls-senior","title":"GRC-SAP-Process Controls-Senior","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Enterprise Apps","role_family":"Enterprise Apps","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":18000,"max_usd":42000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":49},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false},{"name":"SAP Fiori","optional":false},{"name":"ABAP","optional":true}],"status":"live","first_seen_at":"2026-09-29T16:43:09Z","employer_posted_date":"2026-09-29","last_verified_at":"2026-10-14T19:11:45Z","board_verified":true,"closed_at":null,"days_open":15,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":15},"description":"At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.\nEY - GDS Consulting - GRC Technology - SAP GRC PC - Senior\nAs part of our EY-GDS GRC Technology team, you’ll contribute technically to GRC Technology SAP GRC client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you’ll help to create a positive learning culture and assist fellow team members while delivering an assignment.\nThe opportunity\nWe’re looking for people with expertise in SAP GRC PC to join our EY-GDS GRC Technology Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.\nYour key responsibilities\nActively aid the team in different phases of the project including problem definition, diagnosis, technical design and deployment of SAP GRC PC solutions\nWork effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.\nConduct research and assist senior team members in preparing client presentations and information memorandums.\nContinuously strive towards exceeding client & team expectations and work on increasingly complex assignments\nDevelop and maintain productive working relationships with client/onsite personnel.\nUnderstand and analyse the requirements of the project.\nPrepare project documentation and procedures.\nEnsuring adherence to software development life cycle while working on projects\nEnsuring adherence to quality protocols specified for the project.\nSkills and attributes for success\nStrong communication and presentation skills\nInculcate positive learning attitude and the zeal to upskill as well as cross-skill.\nUnderstand and follow workplace policies and procedures.\nParticipating in the organization-wide people initiatives\nMaintain an educational program to continuously upskill.\nFoster teamwork, quality culture and lead by example while training and mentoring juniors\nInculcate positive learning culture and support learning agenda for self and team.\nTo qualify for the role, you must have.\nCA/MBA/M.Sc./B.Tech with a minimum of 4-6 years of consulting / auditing experience\nExperience in 4-5 end-to-end implementation projects in SAP GRC PC\nExpertise in SAP GRC Process Control design and configurations across different versions\nExpertise in design and implementation of complex PC functional processes and workflows within the application\nExpertise in design and building SAP GRC PC CCM business rules & master data setup.\nExpertise SAP controls and their configurations for designing their CCM data sources and business rules.\nUnderstanding of business processes, controls frameworks, compliances and regulations in an SAP ERP environment\nExperience on GRC Process workflow Assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management\nExpertise in 2nd line of Défense Services\nExpertise in restructuring the existing PC solutions.\nExposure to SAP Fiori security; S4HANA and SAP Risk Management, Audit Management will be an added advantage.\nBrief knowledge of analytical tools and software to support data analysis and visualization engagements.\nBrief understanding of tools like Power BI, Blue Prism or UI Path, SAC dashboarding etc., as well as RPA transformation approach\nWhat we look for\nA Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.\nAn opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.\nOpportunities to work with EY Consulting practices globally with leading businesses across a range of industries.\nWhat working at EY offers\nAt EY, we’re dedicated to helping our clients, from start-ups to Fortune 500 companies - and the work we do with them is as varied as they are.\nYou 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:\nSupport, coaching and feedback from some of the most engaging colleagues around\nOpportunities to develop new skills and progress your career.\nThe freedom and flexibility to handle your role in a way that’s right for you.\nEY | Building a better working world\nEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.\nEnabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.\nWorking across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.","description_format":"text","description_chars":5819,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-09-29T16:43:09Z"}],"visa":[],"liveness":{"score":76,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.846,"p_room":0.9,"age_days":14,"expected_fill_days":22,"reasons":["conf:1","velocity","win:mid","comp:brand"],"computed_at":"2026-10-14T06:34:16Z"},"pay":null,"html_url":"https://alion.io/job/ernst-young-grc-sap-process-controls-senior","json_url":"https://alion.io/job/ernst-young-grc-sap-process-controls-senior.json","meta":{"generated_at":"2026-10-15T03:25:57Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4874,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2859},"rest":"https://alion.io/mcp/rest/get_company?id=2859"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fernst-young-grc-sap-process-controls-senior"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fernst-young-grc-sap-process-controls-senior"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fernst-young-grc-sap-process-controls-senior"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ernst-young-grc-sap-process-controls-senior\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fernst-young-grc-sap-process-controls-senior"}]}