Senior Consultant - Business Consulting Risk - Risk - Risk Management

EY; Mumbai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

EY is seeking a Senior Consultant for National-Business Consulting Risk - CNS - Risk Management in Mumbai. The role focuses on risk identification, governance, and enabling client-centric risk solutions across Financial Services, Technology, and Enterprise Risk domains.

Candidates should have 5+ years of experience and a strong background in SAP GRC modules, with the ability to translate risk requirements into technical controls and deliver high-quality solutions for clients in a collaborative,

Qualifications

• Bachelor or Masters in any stream or CA.
• 5+ years of experience in risk consulting or related field.
• Expertise in SAP GRC Access Control and SAP Process Control.

Responsibilities

• Demonstrated expertise in SAP GRC Access Control and related components.
• Translate business risk requirements into SAP-based technical controls and processes.
• Contribute to technical delivery activities across risk consulting engagements with focus on quality and accuracy.

Skills

SAP GRC Access

SAP Process Control

SAP Security

Technical delivery

Education

Bachelor or Masters / CA

Tools

SAP BTP

GTS

BIS

Job description

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

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

National

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

CNS - Risk - Risk Management

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.

Skills and attributes

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.