The opportunity: Consultant-National-Business Consulting Risk-CNS - RISK - RISK MANAGEMENT - Bangalore

National : National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS - RISK - RISK MANAGEMENT :

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.
- 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. Solid 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 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 positive energy, while being adaptable and creative in their approach.

📌 Consultant-Business Consulting Risk-National-CNS-RISK-RISK MANAGEMENT (Bengaluru)
🏢 EY
📍 Bengaluru