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Ernst & Young

Global professional services: audit, tax, consulting

Manager – Business Consulting Risk

Risk, Regulatory & Legal AdvisoryUpdated on Nov 14
Full-timeMumbai, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

  • Bachelor’s and Master’s degrees in any stream, or CA.
  • At least 8 years of experience.
  • Hands-on experience in SAP Governance, Risk, and Compliance Access Control and SAP Security for implementing and supporting enterprise risk management controls.
  • Strong understanding of SAP risk and access governance processes, including role design, authorization management, and access provisioning.
  • Ability to configure and support SAP security solutions to enforce compliance, segregation of duties, and control objectives across enterprise environments.
  • Ability to contribute to risk consulting project delivery with attention to technical implementation quality, solution integrity, and go-to-market focus.

Responsibilities

  • Identify and manage the interplay between upside and downside risk for clients to support long-term decisions and protect their ability to meet future business strategy and objectives.
  • Identify and address key risk areas and help clients build agility to respond quickly across enterprise risk and resilience, internal audit, compliance, and internal controls.
  • Support client efforts to protect business performance and provide trusted communications on internal control and regulatory compliance by assessing technology risks introduced to businesses.
  • Help financial-sector clients identify, manage, and monitor business risks through process and procedure work, risk, data modeling and analytics, stakeholder and third-party reporting, business requirements for software selection and IT implementation, asset and liability analysis, and capital and liquidity management.
  • Implement and support enterprise risk management controls using SAP Governance, Risk, and Compliance Access Control and SAP Security.
  • Configure and support SAP security solutions to enforce compliance, segregation of duties, and control objectives across enterprise environments.

Desired Qualifications

  • Exposure to SAP Business Integrity Screening, Global Trade Services, and Business Technology Platform.

About the Company

Ernst & Young

Global professional services: audit, tax, consulting

EY provides professional services across Assurance, Tax, Consulting, and Strategy & Transactions through member firms coordinated by EY Global. It serves clients in about 150 countries with cross-disciplinary teams delivering audits, tax planning, technology, risk management, and M&A and strategy advisory. Its global, integrated platform and large network differentiate it by offering coordinated services across disciplines. The goal is to help clients meet regulatory requirements, improve governance and performance, and create value.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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