Risk Consulting - Risk Technology - SAP Controls - Senior Consultant
$97.9k - $179.5kErnst & Young
Location: New York, Atlanta, Boston, Chicago, Cleveland, Dallas, Detroit , Pittsburgh, Hoboken, Houston, Los Angeles, McLean,, Miami, Minneapolis, North Carolina, Philadelphia, Portland, San Francisco, Seattle, Tampa 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 requires change. With change comes risk. As a Risk Technology professional, you will address 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 innovative 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 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 $97,900 to $179,500. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $117,500 to $203,900. 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. EY accepts applications for this position on an ongoing basis. 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 View email address on click.appcast.io. #J-18808-Ljbffr EY
$97.9k - $179.5k
...change. With change comes risk. As a Risk Technology professional, you... ...business and process controls transformation,... ...rapid growth across the SAP and Governance, Risk... ...seeking a highly motivated Senior Associate, focused on... ...experience as a consultant or client‑serving professional...SeniorRiskSAPWork experience placementSummer holidayFlexible hours$171.6k - $392.1k
...perspective on how to leverage SAP technology to improve their operations.... ...assurance, transactions and risk, as well as our work in implementing... ...and non‑SAP systems. As a Senior Manager in Technology... ...Ideally, you’ll also have Prior consulting experience. SAP certification...SeniorRiskSAPSummer holidayFlexible hours- ...Ethos is seeking a senior risk consultant to help train an AI model on professional presentations and slide decks. The role involves creating... ...materials for risk assessment decks, regulatory roadmaps, control exhibits, board materials, and remediation reports. You will...SeniorRiskImmediate startRemote work
$171.6k - $392.1k
...globe are investing heavily in technology-enabled transformation... ...while building and sustaining senior client relationships and serving... ...budgets, roadmaps, governance, risk management, vendor... ...Casualty Insurance carrier or consulting firm; or a master's degree in...SeniorRiskWork experience placementSummer holidayFlexible hours- ...applying knowledge of technology, and communicating technology... ...business executives, senior executives, and/or... ...priority incidents or consulting engagements Mentors... ...practices, including access controls, encryption,... ...Influence Production Support Risk Management Solution...SeniorRiskWork at office
- ...785419439082{margin-bottom: 50px !important;}"] As Senior Employee Benefits Financial Underwriting Consultant the organization needs your support analyzing information... ...aspects such as plan design, funding arrangements, risk and rating components [/vc_column_text][vc_custom_...SeniorRisk
$77.7k - $146.9k
...like you and that’s why there’s nowhere like RSM. The Technology Compliance & Emerging Risk Senior Associate will be an integral team member, assisting... ...across IT and cloud environments - Evaluate control design aligned with regulatory requirements - Assess...SeniorRiskFull timeWork experience placementInternshipLocal area- ...people safer. We build and connect technologies to protect people, property,... ...Motorola Solutions' Access Control Division (Avigilon Alta) redefines... ...integrations (e.g. NetSuite, SAP, Salesforce CPQ) strongly... ...including data integrity, cutover risk, and stakeholder alignment...SeniorRiskSAPRelocation
$75k
...are the worldwide leader in integrated risk and compliance management software and services... ...community of risk and compliance technology users. Our solutions are built to work in... ...Degree or equivalent experience. 3+ years of consulting, business intelligence, reporting,...RiskRemote workWorldwideNight shift- ...project management for our Process Technology business. You will be responsible for overseeing the SAP ERP Business Transformation... ...training to end users Governance, Risk, And Performance Identify and... ...with trade regulations, export controls, customs requirements, and...SeniorRiskSAPTemporary workWork experience placementWork at officeFlexible hours
$85.1k - $161.7k
...s nowhere like RSM. RSM’s Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated... ...Business Application Risk Solutions practice in consulting, specializes in managing governance, and...SeniorRiskSAPFull timeWork experience placementInternshipLocal area- ...this role:Wells Fargo is seeking a Senior Lead Control Management Officer to join the Technology Control Management -Technology... ...management practices, driving risk transparency, and addressing complex... ...of providing constructive consulting with appropriate issue escalation...SeniorRiskFull timePart timeWork experience placementRelocation package
- ...the latest product or technology on the market. It’s about... ...to forecast, monitor, control, and reduce expense, track... ...in understanding risks & opportunities, driving... ...experience working with SAP, BPC and Microsoft Office... ...and recommendations to senior level managers and...SeniorRiskSAPWork at officeLocal area
- ...alert: Job title: Project Cost Controller Job family: Finance Business... ...of future engineering technologies, with solutions that ensure the... ...actuals and analyzing variances, risks, and opportunity tracking Report... ..., Access, Word, Project, SAP) Join our team and leverage your...RiskSAPPermanent employmentContract workLive inWork at officeWorldwide
$120k - $145k
...Primary Skil: high-impact GenAI Consultant to support US banking clients by shaping technology Point-of-Views (POVs), translating... ..., and presenting solutions to senior customer executives (CXO, EVP,... ...Lending, Payments, Treasury Risk, Compliance, AML, Fraud Customer...SeniorRisk$78.5k
...Who We Are FTI Consulting is the leading global expert firm for organizations facing crisis... ...resolving disputes, navigating crises, managing risk and optimizing performance, our teams... ...internal and external clients. Use of technology to enhance and streamline the tax...SeniorRiskFull timeWork experience placementVisa sponsorshipWork visa$93.6k - $154.5k
...world. The Opportunity As a Senior in Governance, Risk, and Compliance, you will... ...frameworks, identify control points needing improvement... .... Our Life Sciences Risk Consulting team focuses on biotechnology... ...manufacturers, and the medical technology industry, enabling clients...SeniorRiskWork experience placementSummer holidayFlexible hours$117.3k - $121.4k
...generation, global management consulting group. Founded in 1999, we... ...following offers: Strategy, Risk, Compliance, Operations, Data... ...reference and relay for the Manager/Senior Manager regarding the follow-... ...solutions around advanced technologies and capitalizing on our...SeniorRiskWork at officeWorldwideVisa sponsorshipWork visaFlexible hours3 days per week$65 - $75 per hour
Client Lead Workday HRIS Consultant Contract Duration: 6+ Month Contract with the possibility... ...the Workday platform and broader HR technology landscape. This contract position, with... ...meeting their unique investment goals. Risk management and protecting our investors’...RiskHourly payPermanent employmentContract work3 days per week$85.1k - $161.7k
...why there’s nowhere like RSM. RSM’s ERP Risk and Automation practice is seeking an... ...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional... .... The ERP and Automation Risk Consulting practice, assists with various...SeniorRiskFull timeWork experience placementInternshipLocal area$160k - $180k
...of innovative investment and consulting solutions serving independent... ...delivering the consistent, trusted technology experience that advisors... ...identify reliability risks and lead remediation efforts... ...security, compliance, and risk controls into operational practices...SeniorRiskWork at officeFlexible hours$112k - $249.6k
...success. As a Quantitative Analytics & Model Consultant Senior within PNC's Data, Modeling & Analytics... ...the bank to identify patterns and risk indicators within the firm’s account... ...and/or SQL • Familiarity with big data technologies like Hadoop, Spark, Hive, Impala etc....SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office$50 - $55 per hour
...Position: Analytics Consultant 4 Location: Charlotte, North Carolina Duration: Contract Job... ...Carolina. This role will focus on customer risk analytics, impact analysis, matrix... ...Global is a leading provider of information technology and workforce solutions. PTR Global has...RiskFull timeContract work$142.6k - $261.5k
...business perspective on how SAP technology can enhance their... ...progress, manage risk and ensure key stakeholders... ...Operations (S&OP), or Control Tower analytics.... ...team members within a consulting or client-facing environment... ...decision‑making with senior stakeholders. A flexibility...RiskSAPSummer holidayFlexible hours- ...Senior Associate Vice President, Account Manager, Sports & Gaming... ...,001+ Categories Consulting & Professional Services Outsourcing... ...Intelligence Digital Technology EXL EXL Service... ...& accounting insurance risk & financial management travel...SeniorRisk
$104.8k - $192.2k
...passwordless authentication technologies. The ideal candidate will... ...detection, and identity assurance controls. Implement IAL2-grade... ...takeover and impersonation risks. Improved onboarding user... ...of services in assurance, consulting, tax, strategy and transactions...SeniorRiskFor contractorsSummer holidayFlexible hours- ...adherence to import and export controls, customs compliance, and... ...will be crucial in minimizing risk and cost to the corporation while... ...) invents and commercializes technologies that address some of the... ...Office Experience with EASE, SAP / GTS or other ERP systems and...SeniorRiskSAPTemporary workFor contractorsFlexible hours
- ...systems with a high level of accuracy and timeliness. Identify risks, delays, or service failures early and **escalate** appropriately... ...’s expertise, combined with the most advanced AI-enabled technology available, sets the standard for solutions in claims administration...RiskTemporary workWork at officeLocal areaRelocationShift work
- ...Position: Analytics Consultant 4 - Contingent Location: Charlotte,... ...within financial services or risk management. ~Bachelor’s degree... ...to resolve data defects and control gaps. ~Proven experience managing... ...multiple stakeholders across technology, data, and business teams. ~...RiskFull timeContract work
- ...comprehensive mapping of compliance risks and existing control measures to be tested under the program... ..., Power BI, or ERP tools such as (SAP, Oracle, etc.) Experience with data analytics... ...: HON) invents and commercializes technologies that address some of the world's most...SeniorRiskSAPPermanent employmentTemporary workFlexible hours
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