Senior Consultant - Business Consulting Risk - NAT - CNS - Risk - Risk Management Kolkata&Bangalore

Requisition Id : 1571382

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 it’s your career and ‘It’s 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-NAT-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai

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

• Implementation /Support experience on GRC Access Control (AC) 10.1/ 12.0

• Experience of integrating GRC AC with SAP ECC , S/4 HANA and other solution of SAP solution portfolio

• Hands on experience of GRC AC components such as Access Risk Analysis (ARA) , Access Request Management (ARM) , Emergency Access Management (EAM) , Business Role Management(BRM).

• Work with internal audit /  SOX IT Compliance team /Business team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts

• Experience of Reporting , Analysing , Identifying the SOD risks in Business process .

• Experience in providing remediation & mitigations solutions 

• Experience of designing/building SoD rule sets for various SAP applications 

• Experience in designing/building access request workflows

• Experience in designing/configuring firefighters for critical access

• Experience in designing/building role methodology for various SAP applications  using BRM

• Experience of build of FIORI access control apps

• Knowledge of activities related to SAP GRC AC upgrades to higher versions / migrations to S4 HANA

• Knowledge of audit / ITGC access control requirements

• Knowledge of key business process such as PTP, RTR, OTC.

• Develops test cases, performs unit testing, and resolves issues, provide demo to client

• Excellent written and verbal communication

Skills and attributes

To qualify for the role you must have
Qualification

·       Bachelors in technology/ Masters in technology.

4 to 7 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 postivie energy, while being adaptable and creative in their approach. 

Apply now.