Senior Analyst - Business Consulting Risk - Risk - Risk Management

EY; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

EY in Mumbai is seeking a Senior Analyst for National-Business Consulting Risk-CNS - Risk - Risk Management. You will work across sectors on risk and compliance solutions, focusing on SAP GRC implementations and governance.

The role demands a Bachelor or Masters or CA, 3 years of experience, and a practical, collaborative approach to delivering accurate risk management services to clients across industries, ensuring compliance with global standards.

Qualifications

• Bachelor or Masters in any field or CA.
• 3 years of experience in risk management or related fields.
• Experience with SAP GRC Access Control and Process Control.

Responsibilities

• Demonstrated expertise in SAP GRC Access Control and Process Control implementations across enterprise environments.
• Support technical configuration, customization, and integration activities within SAP GRC engagements.
• Strong understanding of risk and compliance processes with hands-on ability to translate requirements into technical solutions.
• Working knowledge of SAP BTP and BIS to support governance, automation, and integration scenarios.

Skills

SAP GRC

Process Control

SAP BTP

BIS

Education

Bachelor or Masters or CA

Job description

Job Summary

Senior Analyst-National-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai. National comprises of sector agnostic teams working across industries for a well rounded experience.

Responsibilities

• 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.

Qualifications

• Bachelor or Masters in any stream or CA

Experience

• 3 years of 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.