Analyst - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai

EY

3+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Embark on a transformative career journey with EY, a global leader in assurance, tax, transaction, and advisory services. We cultivate a culture that fosters growth, offering unparalleled training, opportunities, and creative freedom. At EY, we focus on your potential and your career development, empowering you to become your best professional self. This Analyst role within Business Consulting Risk offers a unique opportunity to work across diverse industries, contributing to a better working world through technology, innovation, and a client-centric approach.

Join our CNS - Risk - Risk Management team, where we help clients navigate complex risks and achieve their strategic objectives. Our expertise spans Enterprise Risk, Technology Risk, and Financial Services Risk, providing integrated solutions to protect businesses and drive long-term value.

Responsibilities

As an Analyst in Business Consulting Risk, you will be instrumental in delivering technical excellence through hands-on configuration and administration of SAP GRC Access Control. This includes designing roles, managing segregation of duties rules, and maintaining SAP authorization concepts. You will perform user access reviews, conduct risk analysis, and remediate SoD conflicts using SAP GRC tools. Translating business control requirements into system design specifications for access governance and compliance solutions will be a key part of your role. Furthermore, you will leverage analytics techniques to monitor access risks, identify control gaps, and support data-driven risk reporting.

Qualifications

To excel in this role, a Bachelor of Technology in Computer Science is required, complemented by a minimum of 3 years of experience in backend development. We seek individuals who can collaborate effectively across multiple client departments while adhering to commercial and legal standards. A practical, problem-solving approach with the ability to deliver insightful and practical solutions is essential. Candidates should demonstrate agility, curiosity, mindfulness, sustained positive energy, and adaptability. This position is based in Mumbai, India, and involves a hybrid work model.

Essential Skills

SAP GRC Access ControlRole DesignSegregation of Duties (SoD)SAP Authorization ConceptsAccess Risk MatricesUser Access ReviewsRisk AnalysisRemediationAccess GovernanceCompliance SolutionsAnalytics TechniquesRisk ReportingBackend Development

Highlights

  • Actively hiring

More Details

RoleAnalyst - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai
IndustryManagement Consulting, Financial Services, Information Technology & Services
DepartmentRisk Management, Consulting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Analyst - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai at EY | SkillMX | SkillMX