Back to list

Vacancy description

Senior Manager, Digital Solution Risk & Assurance in Bangalore, भारत

Johnson & Johnson

Bangalore, भारत

Johnson & Johnson seeks a Senior Manager to lead risk assessment and assurance for SAP S/4HANA supply chain transformations. The role identifies and mitigates risks from new digital capabilities, translates technical and process changes into practical de-risking strategies, and advises leadership on deployment readiness across design through go-live.

Responsibilities

  • Assess new digital capabilities for risks in SAP configurations, integrations, and automation affecting financial controls and data integrity
  • Build release-specific risk profiles and assurance approaches with prioritized mitigation strategies
  • Map and evaluate critical data flows, migrations, and handoffs across legacy and target systems
  • Embed risk-based assurance throughout design, testing, data migration, cutover, and deployment phases
  • Advise program leadership on risk, readiness decisions, and go-live recommendations

Requirements

  • Extensive experience in risk or solution assurance for large-scale SAP S/4HANA ERP deployments
  • Ability to analyze end-to-end business processes, SAP configuration, integrations, and data flows
  • Experience designing risk-based assessments, test scenarios, and evidence requirements
  • Strong understanding of financial risk, controls, and data integrity in supply chain environments
  • Demonstrated ability to lead through influence across matrixed cross-functional teams
  • University degree in information systems, engineering, business, Finance, or related field

Similar vacancies

More like this role

  • Full-time
  • Contract
... 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. Manager – Cybersecurity (Risk Consulting – Digital Risk) EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate ...

Noida, भारत

  • Hybrid
... fast-paced, collaborative environment and love turning complex risk challenges into smart, practical solutions, this could be the role for you! About the Role As a Senior Digital Risk Advisor, you'll serve as a trusted partner to our Digital and Technology Group Functions, ensuring that digital and technology risks are properly ...

Bangalore, भारत

  • Accounting
... unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Risk Consulting – Digital Risk – Senior – IT Internal Controls: At EY, we are all in to shape your future with confidence. We will help you succeed in a globally connected ...

Coimbatore, भारत

  • Contract
  • Consulting
Requisition id: 1745128 The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Bangalore TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness ...

Bangalore, भारत

  • Contract
  • Consulting
... provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Bangalore TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) ...

Bangalore, भारत

  • On-site
  • Contract
  • AI / ML
  • Consulting
... provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Mumbai TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) ...

Bombay, भारत

  • On-site
  • Contract
  • AI / ML
  • Consulting
... provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Mumbai TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) ...

Bombay, भारत

  • Remote
  • Contract
  • Consulting
... your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-Business Consulting Risk-CNS - RISK - DIGITAL RISK - Mumbai National : National comprises of sector agnostic teams working across industries for a well rounded experience. CNS - RISK - DIGITAL RISK : EY ...

Bombay, भारत

  • Contract
  • Consulting
... provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-AMI-Business Consulting Risk-CNS - Risk - Digital Risk - New Delhi AMI : The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market ...

New Delhi, भारत

  • Full-time
  • Contract
  • Risk Management
... onboarding risk framework (KYC/KYB, CDD/EDD, UBO, sanctions/PEP screening); set risk-based onboarding criteria and re-KYC/re-rating triggers, and adjudicate high-risk cases. - Develop internal risk policies; define and monitor risk appetite, KRIs, and thresholds; and produce risk dashboards and reports for senior management, ...

Bombay, भारत