Manager - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai

EY; Mumbai; On-site; INR 2,600,000 - 3,800,000; Full time

Job summary

EY Consulting in Mumbai seeks a Manager-National-Business Consulting Risk to lead enterprise risk projects and SAP-based controls. You will implement risk governance, access provisioning, and security design for complex environments.

Ideal candidates have 8+ years in risk consulting, graduate or CA qualifications, and hands-on SAP GRC/ Security experience. The role offers national exposure and a focus on client-driven outcomes.

Qualifications

• Bachelor or Masters or CA is required or equivalent.
• 8+ years of experience in risk consulting or related field.
• Hands-on SAP GRC Access Control and SAP Security experience.

Responsibilities

• Hands-on experience in SAP GRC Access Control and SAP Security for implementing and supporting enterprise risk management controls.
• Configure and support SAP security solutions to enforce compliance, segregation of duties, and control objectives.
• Contribute to risk consulting project delivery with strong attention to technical implementation quality.
• Work in a collaborative, client-facing environment across multiple client departments.

Skills

SAP GRC Access Control

SAP Security

Access governance

Authorization management

Security design

Education

Bachelor and Masters in any stream or CA

Tools

Business Integrity Screening

Global Trade Services

Business Technology Platform

Job description

The opportunity

Manager-National-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai

National

National comprises of sector agnostic teams working across industries for a well rounded experience.

EY Consulting is building a better working world by transforming businesses 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 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 SAP risk and access governance processes, including role design, authorization management, and access provisioning. Ability to configure and support SAP security solutions to enforce compliance, segregation of duties, and control objectives across enterprise environments. Exposure to SAP Business Integrity Screening, Global Trade Services, and Business Technology Platform is an added advantage for broader risk technology coverage. Capability to contribute to risk consulting project delivery with strong attention to technical implementation quality and solution integrity and GTM focused.

Skills and attributes

To qualify for the role you must have

Qualification

• Bachelor and Masters in any stream or CA

Experience

• 8+ years experience

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.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.

EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people- enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

Join us in shaping the future with confidence.