EY Manager - Business Consulting Risk NAT 

India, Maharashtra, Mumbai 

528671558

Requisition Id : 1599685

CNS - Risk - Risk Management :

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

Ability to lead implementation projects in the areas of SAP GRC, SAP Security, Risk & Controls implementation / testing..

SAP GRC Access & Process Control

SAP Security, Role Design

IT Controls implementation, execution & testing

SOD risk management, SOD Rulebook designing & Review

1. Experience / knowledge in SAP IAG, SAP ETD, BIS etc.

2. Ability to map regulatory frameworks to SAP GRC processes.

3. Experience in policy creation, risk analysis, and governance frameworks.

Skills and attributes

To qualify for the role you must have
Qualification

BE / B.Tech/ M. Tech / MCA, preferably in Computer Science and IT

or MBA

8 to 12 years

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.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.