Associate Consultant - Business Consulting Risk - National - CNS

EY; Mumbai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

EY in Mumbai is seeking an Associate Consultant for the National team in Business Consulting Risk - CNS - Risk Management. The role provides exposure to enterprise risk, technology risk and financial services risk across industries, with hands-on client delivery and learning across multiple environments.

You will work on SAP GRC Access Control and SAP Security, contribute to governance and controls design, support remediation efforts, and collaborate with cross-functional client teams and

Qualifications

• Hands-on experience implementing and supporting enterprise risk management controls.
• Strong understanding of risk and access governance processes within SAP environments.
• Capable of contributing to project delivery activities across risk consulting engagements.

Responsibilities

• Provide technical excellence in SAP-based risk management implementations.
• Collaborate across client departments while following commercial and legal requirements.
• Deliver insightful and practical solutions; be agile, curious, mindful, and adaptable.

Skills

SAP GRC Access Control

SAP Security

Access governance

Risk management

Education

Bachelor or Masters degree in CA

Tools

SAP Business Integrity Screening

Global Trade Services

Business Technology Platform

Job description

Job Summary

The opportunity: Associate Consultant - National - Business Consulting Risk - CNS - Risk - Risk Management - Mumbai. National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS - Risk - Risk Management

The 3 key fields of play are :

• Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
• Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
• Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

• Hands-on experience in SAP GRC Access Control and SAP Security for implementing and supporting enterprise risk management controls. Strong understanding of risk and access governance processes within SAP environments, including role design and authorization management. Ability to contribute to project delivery activities across risk consulting engagements with attention to technical implementation quality. Exposure to SAP Business Integrity Screening, Global Trade Services, and Business Technology Platform will be an added advantage. Capable of analyzing access risks, supporting remediation efforts, and ensuring compliance with defined security and governance standards.

Skills and attributes

To qualify for the role you must have

Qualification

• Bachelor or Masters degree in any stream of CA

Experience

• Technical Support (2+ years)

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.