Sr Consultant - Business Consulting Risk - National - CNS

EY; Mumbai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

EY in Mumbai seeks a Senior Consultant in National-Business Consulting Risk-CNS to join Risk Management. You will work across Enterprise Risk, Technology Risk and Financial Services Risk to help clients identify, assess and mitigate core risks.

Responsibilities include implementing SAP GRC Access Control, SAP Process Control, and related SAP security concepts, translating risk requirements into technical controls while ensuring delivery quality.

Qualifications

• 5+ years of experience in risk consulting or equivalent
• Experience in SAP GRC Access Control and related SAP modules
• Ability to translate business risk requirements into technical controls

Responsibilities

• 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.
• Exposure to SAP BTP, GTS, and BIS is preferred to support broader enterprise risk and governance solutions.

Skills

Enterprise Risk

Internal audit

Compliance

Internal controls

Regulatory compliance

Education

Bachelor or Masters in any stream

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

Roles and Focus

• 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.

Responsibilities

• 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.

Qualifications

• 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.