Consultant - Digital Risk (SAP and GRC Technology), Risk Consulting

ERNST & YOUNG ADVISORY PTE. LTD.; Singapore; On-site; SGD 48,000 - 72,000; Full time

Job summary

ERNST & YOUNG ADVISORY PTE. LTD. in Singapore invites you to join our Digital Risk team as a Consultant.

You will help clients strengthen technology risk management, controls and governance with a focus on SAP and GRC technology, contributing to defined workstreams, analysis, testing and documentation. You will build trusted client relationships, develop capabilities through formal learning, coaching and collaboration, and work with an international network of risk specialists.

Qualifications

• A degree in information technology, engineering, mathematics, accounting, business, or equivalent practical experience.
• Typically up to two years of relevant experience in technology risk, IT audit, internal controls, SAP security, GRC technology, or related field.
• Ability to analyse information, communicate clearly and work collaboratively with colleagues and client stakeholders.

Responsibilities

• Contribute to engagements involving SAP security and authorisations, GRC technology enablement, and related risk transformation.
• Analyze requirements and data, assess risks and controls, configure or test solutions, and prepare deliverables.
• Facilitate workshops and communicate with stakeholders; travel may be required.

Skills

SAP GRC

GRC technology

IT risk

Data analysis

Communication

Education

Degree in information technology / related field

Tools

SAP GRC Access Control

SAP GRC Process Control

Job description

At EY, we develop you with future-focused skills and equip you with world-class experiences. We empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.

We work together across our full spectrum of services and skills powered by technology and AI, so that business, people and the planet can thrive together.

We're all in, are you?

Join EY and shape your future with confidence.

We help organisations strengthen performance by embedding risk awareness into decision-making. Our teams support clients in identifying significant risks, designing practical frameworks and improving the effectiveness and efficiency of risk management. In this role, you may work on a range of client priorities, including business performance variability; business and process controls transformation; application security and integrity; governance, risk and control (GRC) technology enablement; business and IT GRC; continuous monitoring; third-party and contract risk management; and IT risk management. You will join an international network of specialists who help clients transform risk functions and implement technology solutions that support effective risk management and governance.

We provide ongoing training, coaching and development opportunities to help you build skills in risk strategy, risk function design, risk management and performance improvement. You will work in a collaborative, global environment alongside colleagues with varied perspectives and experience, with opportunities to contribute, learn and develop throughout your career.

The opportunity

As a Consultant in Digital Risk, you will work with clients to strengthen technology risk management, controls and governance, with a focus on SAP and GRC technology. Consultants will contribute to defined workstreams, analysis, testing, documentation and client discussions with guidance from more experienced team members. You will build trusted relationships and develop your capabilities through formal learning, coaching and collaboration.

Your key responsibilities

You will contribute to engagements involving SAP security and authorisations, business and IT controls, GRC technology enablement, continuous controls monitoring and related risk transformation. Typical activities include analysing requirements and data, assessing risks and controls, configuring or testing solutions, preparing clear deliverables, facilitating workshops and communicating with stakeholders. Some travel may be required, depending on client and project needs; reasonable adjustments can be discussed during the recruitment process.

Skills and attributes for success

• Contribute to client engagements by completing analysis, testing, documentation and agreed deliverables to a high standard.
• Apply knowledge of technology risks, controls, SAP or GRC solutions to client situations, seeking guidance where appropriate.
• Collaborate with colleagues and client stakeholders, communicate progress clearly and contribute constructively to workshops and meetings.
• Manage assigned priorities and deliver work within agreed timescales.
• Maintain professional knowledge, exercise sound judgement and act with integrity.

To qualify for the role, you should have

• A degree in information technology, engineering, mathematics, accounting, business, or another relevant discipline, or equivalent practical experience.
• Typically up to two years of relevant experience in technology risk, IT audit, internal controls, SAP security, GRC technology, or a related field. Applications from candidates with relevant internships, placements, project experience, or transferable skills are welcome.
• The ability to analyse information, communicate clearly and work collaboratively with colleagues and client stakeholders.

Ideally, you will also have

• Hands-on experience with SAP GRC Access Control, SAP GRC Process Control or other recognised GRC platforms.
• Project management experience, including familiarity with agile methods.
• Data analysis, data processing or visualisation experience using databases, visualisation tools or spreadsheet applications.
• Relevant professional certifications, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), PRINCE2 Practitioner, Project Management Professional (PMP) or SAP functional certifications. Equivalent qualifications and relevant practical experience will also be considered.

What we look for

We're interested in flexible professionals with excellent problem-solving skills and the ability to prioritise shifting workloads in a rapidly changing industry. You'll also need the confidence to give professional advice and guidance to colleagues and clients from a diverse range of cultures, often with limited information - both verbally and in writing. If you're a fast learner, with strong influencing skills and a genuine passion for information system security, this role is for you.