EY Associate Consultant - Business Consulting Risk 

India, Karnataka, Bengaluru 

825411225

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

• Should have strong knowledge of Authorization management , Role design & Build experience in SAP.
• Ability to contribute or independently create authorization matrix for various SA P Solutions – SAP ECC , S4 HANA, SAP BW, FIORI and other solution in SAP solution portfolio.
• Develop & build role matrix in line with business requirements, compliance/SOX requirements, security standards etc.
• Experience of troubleshooting authorization issues (SU53/ST01 trace) related to various SAP solutions
• Experience of analysing various SAP Security related tables , SUIM reports , critical SAP authorization objects.
• Knowledge of scripts/LSMW to address mass requirements of user creation, modification, role assignments etc.
• Knowledge of Segregation of Duties risks and implementation of SOD free roles.
• Requirements gathering for role design and build, SOD review, strong understanding on the IT risks and functional risk
• Knowledge of audit / ITGC access control requirements
• Knowledge of key business process such as PTP, RTR, OTC.
• Develops test cases, performs unit testing, and resolves issues, provide demo to client

· Qualified Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/Btech.

1 to 3 years of experience.

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.