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EY

Risk Consultant

EY

Posted

last week

Kochi, Kerala, India

Onsite

INR 80K

Senior Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

EY is seeking a Senior Risk Consultant to specialize in SAP Risk and Controls. The role focuses on IT General Controls and IT Application Controls.

About Company

EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world.

Core Requirements

  • Bachelor's degree in relevant field.
  • Experience in SAP Risk and Controls.
  • Strong understanding of ITGC and ITACs.
  • Excellent analytical and problem-solving skills.
  • Proven ability to work collaboratively in teams.

Responsibilities

  • Conduct risk assessments for IT environments.
  • Implement and monitor IT General Controls.
  • Evaluate the effectiveness of IT Application Controls.
  • Collaborate with cross-functional teams.
  • Prepare reports for stakeholders.
  • Provide recommendations for risk mitigation.
  • Stay updated with industry best practices.

Must Have skills

SAP knowledgeRisk managementAnalytical skillsCommunication skillsTeam collaborationIT governanceProblem-solving

Job Keywords

Risk ConsultingSAPIT ControlsRisk AssessmentGeneral Controls

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