Manager - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - New Delhi

EY

8–12 yrs New Delhi Full Time Hybrid (office + remote)
EY logo
Posted : 3 weeks ago

Job description

Join a leading global professional services organization committed to building a better working world. We cultivate a culture that champions training, growth, and creative freedom, focusing on your future potential. At EY, your career is yours to build, offering limitless possibilities and fulfilling experiences to help you become your best professional self.

This role is for a Manager in Business Consulting within the Risk division, specifically focusing on Digital Risk for the CHS (Consumer Products and Healthcare) and CNS (Consulting) sectors in New Delhi. We help clients navigate the complexities of digital transformation, ensuring they can manage risks effectively and achieve their strategic objectives.

Responsibilities

Drive technical excellence in SAP S/4HANA Risk & Controls, SAP GRC, SAP Security & Authorizations, and ITGCs.

Conduct SAP Controls Assessments, Configuration Reviews, and ERP Risk Transformation projects, including pre- and post-implementation reviews.

Leverage deep understanding of SAP business processes (MM, SD, FI/CO) and functional modules to optimize controls, manage transformation programs, and support internal audit functions.

Utilize risk analytics, controls automation, and consulting methodologies to assess and mitigate digital risks for diverse clients. Facilitate workshops and training to enhance client awareness and response to digital risks, ensuring compliance with regulatory frameworks.

Qualifications

To excel in this role, you should possess 8-12 years of experience in SAP S/4HANA, SAP Risk & Controls, SAP GRC, SAP Security, SoD Reviews, ITGC/ITAC, SAP Configuration & Controls Assessments, SAP Pre/Post-Implementation Reviews, and ERP Transformation.

A strong foundation in SAP functional processes (MM, SD, FI/CO) is essential. Candidates should demonstrate proven analytical skills in assessing and mitigating digital risks, coupled with a solid understanding of relevant regulatory frameworks and compliance requirements.

We seek individuals with a practical, collaborative approach to problem-solving, capable of delivering insightful and actionable solutions. Agility, curiosity, mindfulness, and creativity are key attributes for success in this dynamic environment.

Essential Skills

SAP S/4HANASAP Risk & ControlsSAP GovernanceRisk & Compliance (GRC)SAP Security & AuthorizationsSegregation of Duties (SoD)IT General Controls (ITGC)IT Access Controls (ITAC)SAP Controls AssessmentConfiguration ReviewsERP Risk TransformationSAP Pre- and Post-Implementation ReviewsSAP business processesSAP functional modulesMMSDFI/COSupply ChainInventory ManagementMaster Data Governance (MDG)controls optimizationSAP implementationtransformation programsinternal auditcontrols automationrisk analyticsclient engagementsdigital risk managementregulatory frameworkscompliance requirements

More Details

RoleManager - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - New Delhi
IndustryManagement Consulting, Financial 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

Manager - Business Consulting Risk - CHS - CNS - Risk - Digital Risk - New Delhi at EY | SkillMX | SkillMX