GRC-SAP-Process Controls-Senior
Bengaluru, Chennai, Hyderabad, Kolkata, Kochi, Pune, Thiruvananthapuram, NoidaFull-time4–6 yrsPosted 1 week ago
Mid-level risk and compliance role at EY in Bengaluru, Chennai and 6 more cities. Needs 4–6 years and a CA, MBA or B.Tech.
About the role
Actively aid the team in different phases of the project including problem definition, diagnosis, technical design and deployment of SAP GRC PC solutions Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments Understand and analyse the requirements of the project.
What you'll do
- Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks
- Conduct research and assist senior team members in preparing client presentations and information memorandums
- Develop and maintain productive working relationships with client/onsite personnel
- Prepare project documentation and procedures
- Ensuring adherence to software development life cycle while working on projects
What you need
- SAP
- RPA
- ERP
- Internal controls
- Power BI
- Capital markets
Good to have
- Risk management
- SAP HANA
- Google Analytics
- Dashboarding
- Travel booking