Consultant - Business Consulting Risk - National - CNS - Risk

EY; Mumbai; Sur place; INR 1 700 000 - 2 600 000; Plein temps

Résumé du poste

EY in Mumbai seeks a Consultant-National-Business Consulting Risk-CNS - Risk Management to join our Mumbai team, focusing on helping clients identify and manage risk through SAP GRC implementations and integrated controls.

The candidate should have 4+ years of experience in risk and compliance consulting, strong SAP GRC expertise, and the ability to translate requirements into practical, scalable solutions for complex business problems.

Qualifications

• 4+ years of experience in risk and compliance consulting.
• Experience with SAP GRC implementations.
• Ability to translate requirements into technical solutions.

Responsabilités

• Demonstrate expertise in SAP GRC Access Control and Process Control implementations across enterprise environments.
• Support technical configuration, customization, and integration activities within SAP GRC engagements.
• Contribute to project delivery with a focus on implementation accuracy, quality, and control effectiveness.

Connaissances

SAP GRC

Risk management

Compliance processes

Technical configuration

Project delivery

Formation

Bachelor's or Master's in any stream

CA

Outils

SAP GRC Access Control

SAP GRC Process Control

SAP BTP

BIS

Description du poste

Job Summary

The opportunity: 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 :

through 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 organizations 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

• Demonstrated expertise in SAP GRC Access Control and Process Control implementations across enterprise environments. Ability to support technical configuration, customization, and integration activities within SAP GRC engagements. Strong understanding of risk and compliance processes, with hands‑on capability to translate requirements into technical solutions. Experienced in contributing to project delivery with a focus on implementation accuracy, quality, and control effectiveness. Working knowledge of SAP BTP and BIS is preferred to support broader governance, automation, and integration scenarios.

Skills and attributes

To qualify for the role you must have

Qualification

• Bachelors or Masters in any stream or CA

Experience

• 4+ years exp

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.