Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in bengaluru
>
EY
>
Analyst - Business Consulting Risk

Analyst - Business Consulting Risk

3 - 7 years

19 - 25 Lacs

bengaluru

Posted:5 days ago| Platform:

Apply

Skills Required

risk management sap business consulting compliance administration access management grc access control segregation of duties change management sap systems risk analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities
Technical Excellence

User AdministrationCreate, modify, and manage SAP user accounts and groups. Assign and remove roles, troubleshoot authorization issues using SU53/ST01. Role AdministrationAssist in creating and maintaining Single, Composite, and Derived roles using Profile Generator (PFCG). Support role transport and change management processes. GRC Access ControlPerform Access Risk Analysis (ARA) for users and roles. Monitor Emergency Access Management (EAM) and Firefighter ID usage logs. Process access requests and approvals in GRC workflows. Compliance & Audit SupportGenerate SoD (Segregation of Duties) reports and critical access reviews. Support internal and external audits by preparing compliance documentation. Monitoring & ReportingConduct daily health checks of SAP systems and monitor security alerts. Prepare reports using SUIM and GRC tables (e.g., GRACUSER, GRACROLE). CollaborationWork closely with functional teams and role owners to ensure secure and compliant SAP environments.
Skills and attributes To qualify for the role you must have
Qualification

Bachelor of Technology in Computer Science

Experience

SAP GRC and Security

More Jobs at EY

Core Audit Manager- Bangalore

Chennai, Bengaluru

5 - 8 yrs

INR 20 - 32 Lacs

UK Payroll - Senior

Bengaluru

4 - 8 yrs

INR 3 - 8 Lacs

UK Payroll- Advanced Analyst

Bengaluru

2 - 4 yrs

INR 1 - 5 Lacs

Associate - SaT - TMT - SaT - TCF - Transaction Diligence - New Delhi

Delhi

Experience: Not specified

Salary: Not disclosed

Executive - Assurance - CHS - ASU - Audit - Audit Services - Ahmedabad

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Professional Services

London

Login to

Please Verify Your Phone or Email

Confirm Action

Analyst - Business Consulting Risk