Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai
EY
EY
Join EY, a global leader in assurance, tax, transaction, and advisory services, as a Consultant in Business Consulting Risk. We foster a culture that prioritizes training, growth, and creative freedom, believing in building a better working world. This role offers a unique opportunity to develop your career and become your best professional self within a dynamic and supportive environment. You'll be part of a national team that works across diverse industries, gaining a well-rounded experience in transforming businesses through people, technology, and innovation. Our client-centric approach drives long-term value by solving complex strategic problems and managing the interplay between risks and opportunities.
EY Consulting is structured into Business Consulting, Technology Consulting, and People Advisory Services. Within Business Consulting, our Risk Consulting practice helps clients identify and manage key risk areas, enhancing their enterprise risk and resilience, internal audit capabilities, and compliance frameworks. We also focus on Technology Risk, assisting clients in protecting their business performance and ensuring trusted communications on internal control and regulatory compliance. For the financial sector, we provide specialized Financial Services Risk consulting, addressing their unique challenges through transformative and agile methodologies.
As a Consultant in Business Consulting Risk, you will leverage your technical expertise in SAP GRC Access Control and Process Control for enterprise-wide implementations. Your responsibilities include supporting technical configuration, customization, and integration activities. You will apply your strong understanding of risk and compliance processes to translate client requirements into effective technical solutions. Contributing to project delivery with a focus on implementation accuracy, quality, and control effectiveness is paramount. Additionally, a working knowledge of SAP BTP and BIS is preferred to support broader governance, automation, and integration scenarios, further enhancing our client's business operations and risk mitigation strategies.
To qualify for this role, candidates must possess a Bachelor's or Master's degree in any stream, or be a Chartered Accountant (CA), with a minimum of 4 years of relevant experience. We seek individuals with a collaborative approach, capable of providing services across multiple client departments while adhering to commercial and legal requirements. The ideal candidate will have a practical mindset for problem-solving, delivering insightful and actionable solutions. Essential attributes include agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity. Experience with SAP GRC Access Control and Process Control implementations is a must. A proactive and solution-oriented approach is highly valued.
EY Global Delivery Services ( EY GDS)
Financial Services