Manager - Business Consulting - Digital Risk

EY; New Delhi; Vor Ort; INR 1.800.000 - 2.400.000; Vollzeit

Zusammenfassung

EY in New Delhi seeks a Manager-CHS-Business Consulting Risk-CNS - Risk - Digital Risk to lead SAP S/4HANA risk and controls programs for global clients. You will drive governance, risk, and compliance initiatives across diverse industries, with a focus on digital risk management and ERP transformations.

The role requires 8+ years in SAP S/4HANA Risk & Controls, strong exposure to MM/SD/FI-CO, and a track record of client engagements, workshops, and risk analytics.

Qualifikationen

• 8+ years of experience in SAP S/4HANA Risk & Controls and SAP GRC.
• Exposure to MM, SD, FI/CO, and MDG; experience with controls optimization and ERP transformation.
• Experience in internal audit, risk analytics, and client engagements.

Aufgaben

• Lead SAP S/4HANA risk and controls engagements for global clients.
• Apply controls optimization, ERP transformation, and post-implementation reviews.
• Assess digital risks and craft mitigation strategies and training sessions.

Kenntnisse

SAP S/4HANA Risk & Controls

GRC (Governance, Risk & Compliance)

SAP Security & Authorizations

SoD (Segregation of Duties)

ITGCs (IT General Controls)

ITACs (Access Controls)

ERP Risk Transformation

Controls Assessment & Configuration

Risk Analytics

Client Engagement Management

Ausbildung

CA/ BE/ B. Tech/ MCA/ BCA/ B. Com/ M. Com

Jobbeschreibung

Job Summary

Location: New Delhi

Opportunity: Manager-CHS-Business Consulting Risk-CNS - Risk - Digital Risk

CHS consists of Consumer Products and Healthcare sectors.

Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from protecting what they have to creating what they need to become.

The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in todays digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.

Your key responsibilities Technical Excellence

• 8 plus years experience in SAP S/4HANA Risk & Controls, SAP Governance, Risk & Compliance (GRC), SAP Security & Authorizations, SoD, ITGCs, ITACs, SAP Controls Assessment, Configuration Reviews, ERP Risk Transformation, and SAP Pre- and Post-Implementation Reviews.
• Candidates should have strong exposure to SAP business processes and functional modules, including MM, SD, FI/CO, Supply Chain, Inventory Management, and Master Data Governance (MDG), along with experience in, controls optimization, SAP implementation and transformation programs, internal audit, controls automation, risk analytics, and managing domestic and global client engagements.
• Proven analytical skills to assess and mitigate digital risks for clients across various industries. Strong understanding of regulatory frameworks and compliance requirements related to digital risk. Experience in conducting risk assessments and developing risk mitigation strategies tailored to client needs. Ability to leverage consulting methodologies to deliver impactful insights and solutions in digital risk management. Skilled in facilitating workshops and training sessions to elevate client awareness and response to digital risks.

Qualifications Qualification

CA/ BE/ B. Tech/ MCA/ BCA/ B. Com/ M. Com

Experience

• 8-12 Years of experience in SAP S/4HANA, SAP Risk & Controls, SAP GRC, SAP Security, SoD Reviews, ITGC/ITAC, SAP Configuration & Controls Assessments, SAP Pre/Post-Implementation Reviews, ERP Transformation, and SAP functional processes (MM, SD, FI/CO)

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.