Job Summary :   As Risk Advisory Senior, you'll contribute technically to Risk transformation client engagements and internal projects. You- ll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate.   - Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.  Client responsibilities :   - Ability to work as a team leader (technical leader) to contribute in various phases of projects in the implementation, managed services and application risk & control space.  - Ability to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress  - Help prepare reports and schedules that will be delivered to clients and other parties  - Develop and maintain productive working relationships with client personnel.  - Planning and monitoring of the project deliverables from the team.  - Mentor the project team in executing the identified projects  - Regular status reporting to the Manager and onsite coordinators  - Interface with the customer representatives as and when needed  - Demonstrate flexibility to travel to the customer locations on need basis  People responsibilities :   - Conduct performance reviews and contribute to performance feedback for staff  - Foster teamwork, quality culture and lead by example.  - Understand and follow workplace policies and procedures  - Training and mentoring of project resources  - Participating in the organization-wide people initiatives  Mandatory skills requirements :   - 5 to 9 years of implementation and advisory experience on SAP products including SAP Audit Management & Fraud Management.  - Should have completed at least 1 end to end implementations for SAP Audit Management or Fraud Management, covering the detailed configuration settings for the relevant module.  - Hands on experience on Fraud detection strategies and methods.   - Create new FM rules and custom FM rules and ability to implement and create test procedures.  - Skill-set on SQL scripting in HANA and ability to implement and create test procedures  - System set-up experience and create the required HANA views.  - Should have knowledge of HANA Data Modelling Concepts.  - Knowledge on generating alerts with an ability to analyse alerts generated on Mass detection and refine the rules as needed.  - Knowledge of Governance Risk and Compliance products for SAP.  - Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities.  - Working knowledge of building SAP Lumira dashboards and reports  - Technical documentation & Demo document Preparation  - Fair knowledge of SAP GRC AC 10.1 or PC 10.1  Preferred skills :  - Demonstrated track record with a blue chip consulting organization and/or a blue chip organization  - Demonstrated experience in delivery management and client management   - Strong academic record including a degree  - Relevant professional qualifications such as CA, MBA, MCA, MS  - B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 4 to 6 years of experience with other Big3 or panelled ITeS companies.  Certifications (desirable)  - Relevant professional certifications such as SAP module certifications, CISA, PMP  Job Location : Gurgaon

Delhi NCR

Others

Risk Advisory Senior - SAP GRC/SOX - Big4 

Risk Advisory Senior - SAP GRC/SOX - Big4  ,Job Description for Risk Advisory Senior - SAP GRC/SOX - Big4  in Genpact in  Delhi NCR Others for (5-9) years of experience. Apply Now!

Job Description for Risk Advisory Senior - SAP GRC/SOX - Big4  in Genpact in  Delhi NCR Others for (5-9) years of experience. Apply Now!