The opportunity : Consultant-National-Business Consulting Risk-CNS - RISK - RISK MANAGEMENT - Bangalore
National comprises of sector agnostic teams working across industries for a well rounded experience.
CNS - RISK - RISK MANAGEMENT :
through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.
We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organizations ability to meet its future business strategy and objectives. The 3 key fields of play are :
Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
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
- Hands-on experience in SAP Security role design and maintenance, including creation and support of Single, Composite, Derived, and Fiori Catalog/Group roles across ECC and S/4HANA environments. Proficient in SAP GRC Access Control (ARA, ARM, BRM, EAM) configuration and administration, including SoD rule set maintenance, risk analysis, firefighter setup, and access request workflow management. Experienced in performing user and role provisioning, mass user administration, and troubleshooting authorization issues using transactions such as SU01, PFCG, SU53, ST01, SUIM, and SU24. Strong knowledge of Segregation of Duties (SoD) controls, mitigating controls, emergency access management, and periodic user/role reviews to support compliance and audit requirements. Exposure to SAP Fiori and S/4HANA authorization concepts, including business catalogs, spaces/pages, OData services, ICF activation, and Fiori launchpad security troubleshooting. Worked closely with business, audit, and compliance teams to support SAP security assessments, GRC implementations, go-lives, upgrade projects, and audit remediation activities while ensuring least-privileged access principles.
Skills and attributes
To qualify for the role you must have
Qualification
- B.Tech/MBA/CA
Experience
- SAP Security & GRC (3 to 5 years)
What we look for
People with the ability to work in a cooperative 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 positive energy, while being adaptable and creative in their approach.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Consultant (Karnataka)
🏢 EY
📍 Karnataka