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Risk Consultant

Deloitte US India

Updated on: 18 August 2024

Additional Details

Work Location

Mumbai, India

location

Job Type

FTE

job_type

Batch

Freshers

batch

Stream Required

B.Tech/M.Tech/MS/MBA

stream

Salary

9 LPA (Expected)

salary

Job Description

Responsibilities of the Candidate:

  • Build and nurture positive working relationships with teams and clients to exceed client expectations.
  • Client Service Delivery: provide high-quality client service, working directly with our clients to understand management expectations,
  • Evaluate the current risk management environment, 
  • Design and implement solutions to identify,
  • Assess and respond to strategic risks and improve risk management capabilities across their enterprise. assessments), supporting tools, and other materials

Requirements:

  • Execute various SAP Finance Advisory engagements including SAP Post Implementation Reviews, SAP Controls & Optimization Reviews, SAP Roadmap Assistance, etc.
  • B.Tech/M.Tech/MS/MBA
  • Increase the utilization of system functionalities and help the business adopt more automated processes.
  • Manage SAP rollouts, implements, and system utilization projects
  • Solution design and configuration for FICO sub-modules including GL, AP, AR, Cash & Bank, Asset Accounting, New GL, Cost Center Accounting, Cost Element Accounting, Profit Center Accounting, Internal Order Accounting, Product costing, and Profitability analysis
  • Prepare documentation including Business Blueprints, Test Scripts, User Manuals, Standard Operating Procedures, Functional Requirement specifications, etc.
  • Conduct testing, training, and support data migration.
  • Development of solutions for securing custom transactions, tables, and programs
  • Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams
  • Team management skillset is mandatory Risk Advisory Cyber Risk Qualifications
  • RSA Archer Certified, CRisP/ CRisC/ ISO 27001 etc.
  • CISA/CISSP/CISM/SAP GRC/Functional certifications would be preferred

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