Associate Consultant - Business Consulting Risk - Risk Management

EY; Mumbai; Sur place; INR 700 000 - 1 100 000; Plein temps

Résumé du poste

EY Consulting is transforming businesses by the power of people, technology and innovation. The Associate Consultant-National-Business Consulting Risk-CNS - Risk Management role is based in Mumbai, offering exposure across Enterprise Risk, Technology Risk and Financial Services Risk with a client-centric delivery approach.

You will work on risk management controls and SAP GRC-related technologies, contributing to project delivery in a collaborative environment and developing technical and

Qualifications

• Bachelor or Masters degree in CA is required.
• 2+ years of Technical Support experiencia.

Responsabilités

• Hands-on experience in SAP GRC Access Control and SAP Security across risk engagements.
• Contribute to project delivery activities in risk consulting with emphasis on technical quality.
• Analyze access risks and support remediation to ensure governance standards.
• Ensure compliance with security and governance standards.

Connaissances

Risk management

Analytical thinking

Collaboration

Formation

Bachelor or Masters in CA

Outils

SAP GRC Access Control

SAP Security

Authorization management

Business Integrity Screening

Description du poste

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

EY Consulting is transforming businesses by the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. 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

• 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.