Analyst - Business Consulting Risk - National - CNS - Risk - Risk Management - Mumbai
Ernst & Young (EY) (company site, opens in a new tab)3+ yrsMumbaiOn-siteDirect career pageEst. 10–16 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Configure and administer SAP GRC Access Control, including role design, authorization concepts, SoD rules, access risk matrices, user access reviews, and conflict remediation.
- Translate business control requirements into access-governance system specifications; use analytics to identify access risks and control gaps and support risk reporting.
Minimum Requirements
- Work Experience Required: 3+ years in backend development.
- Qualification: Bachelor of Technology in Computer Science.
- Technical requirement: Hands-on SAP GRC Access Control configuration and administration, including SAP authorization concepts, role structures, SoD management, access reviews, and risk analysis.
- Location: Mumbai; the JD lists this as the primary location.
Ideal Candidate Profile
- Combines backend development experience with practical SAP GRC access-control expertise; the JD explicitly requires both.
- Best suited to work involving SAP access governance, SoD controls, risk remediation, and translating business controls into system specifications.
- Can support risk-focused client work across industries; the role sits in a sector-agnostic national consulting team.