Senior Consultant - Business Consulting Risk - Risk Management

EY; Mumbai; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

EY Consulting is seeking a Senior Consultant for National-Business Consulting Risk in Mumbai to join our risk management practice. You will work across industries on enterprise risk, internal controls, and technology risk, contributing to client engagements with a focus on SAP-based controls and governance solutions.

Ideal candidates have 5+ years of experience, a strong technical delivery mindset, and the ability to translate risk requirements into practical SAP controls.

Qualifications

• Bachelor or Masters in any stream or CA.
• 5+ years of experience.

Responsibilities

• Contribute to technical delivery activities across risk consulting engagements with a focus on implementation quality and accuracy.
• Translate business risk requirements into effective SAP-based technical controls and process solutions.

Education

Bachelor or Masters in any stream or CA

Tools

SAP GRC Access Control

SAP Process Control

SAP BTP

SAP GTS

BIS

Job description

Job Summary

The opportunity: Senior Consultant-National-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai 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

• Demonstrated expertise in SAP GRC Access Control, including configuration and support for user access governance and control frameworks. Strong working knowledge of SAP Process Control and Security concepts to support risk and compliance implementations. Ability to contribute to technical delivery activities across risk consulting engagements with a focus on implementation quality and accuracy. Exposure to SAP BTP, GTS, and BIS is preferred to support broader enterprise risk and governance solutions. Capable of translating business risk requirements into effective SAP-based technical controls and process solutions.

To qualify for the role you must have

Qualification

• Bachelor or Masters in any stream or CA

Experience

• 5+ 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.