Talent.com
Risk Consulting - Risk Tech - SAP GRC & Security - Senior Consultant
Risk Consulting - Risk Tech - SAP GRC & Security - Senior ConsultantEY • Philadelphia, PA, United States
Risk Consulting - Risk Tech - SAP GRC & Security - Senior Consultant

Risk Consulting - Risk Tech - SAP GRC & Security - Senior Consultant

EY • Philadelphia, PA, United States
2 days ago
Job type
  • Full-time
Job description

Location : Atlanta, Chicago, New York, Hoboken, Pittsburgh, Philadelphia, Cleveland, Akron, Dallas, Los Angeles

At EY, we're all in to shape your future with confidence.

We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

Every challenge and every opportunity an organization faces today demands change. And with change comes risk. As a Risk Technology professional, you will be addressing client issues such as business performance variability, business and process controls transformation, application security integrity, governance, risk, and control (GRC) technology enablement, continuous controls monitoring, and IT risk management. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance. With rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we're looking for people who understand the challenges of risk management and can focus on improving business performance using GRC technologies.

As a member of our Risk Technology national practice, you will belong to a network of professionals helping our clients implement technology solutions to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and automate manual processes.

The opportunity

As our Risk Technology practice continues to expand, we are seeking a highly motivated Senior Associate, focused on SAP application risk and controls and technology enablement, to manage client engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts.

We will support you with career-long training and coaching to develop your skills in risk strategy, risk function design, risk management and performance enhancement.

Since EY is a global leading service provider in this space, you will be working with the best people in a collaborative environment so that whenever you join and for however long you stay, the exceptional EY experience lasts a lifetime.

Your key responsibilities

Leveraging your knowledge of IT environments and industry trends, you will work across competencies, service lines and sectors to develop innovation solutions to build and sustain risk management and governance programs for our clients. You will support EY teams responsible for transforming risk functions and implementing leading practice technology solutions.

Skills and attributes for success

You will leverage your SAP experience and project management skills, to effectively support client engagement teams and provide technical expertise in the assessment, design, and implementation of controls, security, and IT risk solutions.

Deliver facts, analyses, and recommendations in an accurate, clear, and concise manner.

Foster relationships with client personnel at appropriate levels

Drive high-quality work products on your team within expected timeframes and budget.

To qualify for the role, you must have

A bachelor's or master's degree and approximately 2-3 years of related work experience

Demonstrate an understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)

Experience testing controls, sensitive access, and segregation of duties.

Basic project management and client service skills

Strong written and verbal communication skills

Strong analytical and problem-solving skills

Excellent teaming skills

A valid driver's license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs.

Ideally, you'll also have

Prior experience as a consultant or client-serving professional.

Industry related certification (e.g., CPA / CA, CISA, RICS)

Strong understanding of IT industry trends

Foundational understanding of SAP auditing

What we look for

We're interested in passionate leaders with strong vision and a desire to stay on top of SAP and GRC industry trends. If you have a genuine passion for helping businesses achieve leading practice risk functions, this role is for you.

What we offer you

At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more .

We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $102,500 to $187,900. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $122,900 to $213,400. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.

Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.

Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances. You'll also be granted time off for designated EY Paid Holidays, Winter / Summer breaks, Personal / Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

Are you ready to shape your future with confidence? Apply today.

EY accepts applications for this position on an on-going basis.

For those living in California, please click here for additional information.

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity / expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.?

EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com .

Create a job alert for this search

Sap Grc • Philadelphia, PA, United States

Related jobs
Security Practice Lead (Nationwide)

Security Practice Lead (Nationwide)

Presidio Networked Solutions, LLC • King of Prussia, PA, United States
Full-time
Presidio, Where Teamwork and Innovation Shape the Future.AtPresidio, we're at the forefront of a global technology revolution, transforming industries throughcutting-edge digital solutions and next...Show more
Last updated: 25 days ago • Promoted
Director of Security & Transportation

Director of Security & Transportation

Acts Retirement-Life Communities • Lower Gwynedd, PA, United States
Full-time
Director of Security & Transportation.Join our team and grow with us both professionally and personally!.Next day pay : Work today, get paid tomorrow with our PayActiv benefit!.We strongly believe i...Show more
Last updated: 5 days ago • Promoted
Senior Risk Control Consultant Field

Senior Risk Control Consultant Field

Travelers Insurance • Blue Bell, PA, United States
Full-time
Taking care of our customers, our communities and each other.By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 17...Show more
Last updated: 30+ days ago • Promoted
Senior Risk Engineering Consultant OR Risk Engineering Specialist

Senior Risk Engineering Consultant OR Risk Engineering Specialist

New Jersey Staffing • Trenton, NJ, US
Full-time
Senior Risk Engineering Consultant Or Risk Engineering Specialist.Zurich is currently looking for a Senior Risk Engineering Consultant or Risk Engineering Specialist with extensive experience in po...Show more
Last updated: 6 days ago • Promoted
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Baker Tilly Advisory Group, LP • USA, Pennsylvania, Philadelphia
Full-time
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show more
Last updated: 12 days ago
Security Solutions Manager

Security Solutions Manager

Unisys Corporation • Blue Bell, PA, United States
Full-time
What success looks like in this role : .Design and develop full stack security architectures covering application security, API security, zero trust, identity & access management, cloud security, sec...Show more
Last updated: 30+ days ago • Promoted
Senior Manager - Digital Fraud and Loss Trend Analytics (REMOTE VA, MD, NC, PA, GA)

Senior Manager - Digital Fraud and Loss Trend Analytics (REMOTE VA, MD, NC, PA, GA)

Atlantic Union Bank • Hatboro, PA, United States
Remote
Full-time
The Senior Manager of Digital Fraud and Fraud Trend Analysis role will lead efforts to prevent and investigate digital Regulation E fraud, oversee fraud loss trend analysis, and drive implementatio...Show more
Last updated: 13 days ago • Promoted
Power Generation Risk Engineering Consultant

Power Generation Risk Engineering Consultant

Zurich NA • Trenton, NJ, United States
Full-time
Power Generation Risk Engineering Consultant.Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with extensive experience in power plant operations ...Show more
Last updated: 2 days ago • Promoted
Time Away & Life Solutions - Senior Consultant

Time Away & Life Solutions - Senior Consultant

Aon • Hammonton, NJ, United States
Full-time +1
Time Away and Life Solutions Senior Consultant.Are you interested in a dynamic position that provides consultative support for Life and Disability Benefits to the Professional Employer Organization...Show more
Last updated: 30+ days ago • Promoted
Customs and Border Protection Officer - Experienced (GS9)

Customs and Border Protection Officer - Experienced (GS9)

U.S. Customs and Border Protection • Hammonton, New Jersey, US
Permanent
Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of highly trained professionals whose camaraderie, p...Show more
Last updated: 30+ days ago • Promoted
Senior Risk Control Consultant, Field

Senior Risk Control Consultant, Field

Travelers • Blue Bell, PA, US
Full-time
Taking care of our customers, our communities and each other.By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 16...Show more
Last updated: 30+ days ago • Promoted
United States Customs and Border Protection Officer

United States Customs and Border Protection Officer

U.S. Customs and Border Protection • Hammonton, New Jersey, US
Full-time +1
Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of highly trained professionals whose camaraderie, p...Show more
Last updated: 20 days ago • Promoted
Director of Governance, Risk, and Compliance (GRC)

Director of Governance, Risk, and Compliance (GRC)

Cloudera • Philadelphia, PA, United States
Full-time
At Cloudera, we empower people to transform complex data into clear and actionable insights.With as much data under management as the hyperscalers, we're the preferred data partner for the top comp...Show more
Last updated: 18 days ago • Promoted
Group Risk Specialist (US) ORM Technology Risk

Group Risk Specialist (US) ORM Technology Risk

TD Bank • Mount Laurel, NJ, US
Full-time
The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business leaders.Leads and supports the implementation of appropriate risk frameworks and leadin...Show more
Last updated: 30+ days ago • Promoted
Senior PBPK Consultant

Senior PBPK Consultant

Certara USA, Inc. • Wayne, PA, United States
Full-time
Certara accelerates medicines using proprietary biosimulation software, technology, and services to transform traditional drug discovery and development. Its clients include more than 2,000 biopharm...Show more
Last updated: 13 days ago • Promoted
Sr. Director, Strategic Execution

Sr. Director, Strategic Execution

Syneos Health / inVentiv Health Commercial LLC • Newtown, PA, United States
Full-time
We are seeking a highly skilled and experienced individual to build Strategic Execution team.Within strategic execution, you will serve as a trusted partner to biopharmaceutical clients preparing f...Show more
Last updated: 12 days ago • Promoted
Travel MRI Tech - $3,175 per week in Turnersville, NJ

Travel MRI Tech - $3,175 per week in Turnersville, NJ

AlliedTravelCareers • Turnersville, NJ, US
Full-time
AlliedTravelCareers is working with Windsor Healthcare Recruitment Group, Inc.MRI Tech in Turnersville, New Jersey, 08012!. Local Rate Differential Shift : 8a-6p.Certifications required : NJ licens...Show more
Last updated: 13 days ago • Promoted
Special Agent, $40,000 Recruitment Incentive

Special Agent, $40,000 Recruitment Incentive

The United States Secret Service • Egg Harbor City, NJ, United States
Full-time
Recruitment Incentive : Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements. Click apply for complete details on the recruitment incentive detail...Show more
Last updated: 29 days ago • Promoted