Consultant - Enterprise Risk Advisory 4B

Overview

Lead and support product build, marketing and sales pitches for end-to-end Third Party Risk Management (TPRM) through internal and external collaboration.

What you'll do

• Gather business requirements from procurement, finance, and IT stakeholders
• Map current-state processes (existing Aruba workflows) to Coupa's process model
• Identify gaps between legacy system and Coupa's out-of-the-box capabilities
• Define approval hierarchies, spend thresholds, and business rules with stakeholders
• Document functional design / configuration specifications
• Configure core modules: Requisitioning, Purchase Orders, Invoicing
• Set up approval chains, workflows, and business rules engine logic
• Configure forms, fields, groups, and user roles/permissions
• Maintain commodity codes (UNSPSC), GL coding, and cost center mappings
• Set up budgeting and spend controls
• Work with technical teams on ERP integration (SAP, Oracle, etc.) for master data, GL, PO, and invoice sync
• Support cXML/PunchOut catalog integrations with suppliers
• Validate data flows between Coupa and connected systems (two-way sync testing)
• Troubleshoot integration errors and failed transactions
• Extract and cleanse legacy data (suppliers, catalogs, historical POs) from Aruba
• Map legacy data fields to Coupa's data model
• Support data load/import via templates or migration tools
• Validate migrated data accuracy post-load
• Prepare test scripts/scenarios covering configured workflows
• Execute SIT (System Integration Testing) and support UAT (User Acceptance Testing)
• Log, track, and resolve defects with development/config teams
• Re-test fixes and confirm sign-off readiness
• Create user guides/SOPs for procurement, AP, and supplier-facing processes
• Conduct end-user training sessions (requesters, approvers, AP team)
• Support supplier enablement/onboarding communications
• Assist change management team with adoption tracking
• Support cutover activities and go-live checklist execution
• Provide hypercare support (typically 2–4 weeks post go-live) — triage and resolve issues
• Monitor transaction flows, approval bottlenecks, and integration errors
• Escalate unresolved issues to Coupa support or technical team
• Provide ongoing configuration and support post-implementation

What you'll need

• Any Graduate / Post Graduate
• Ability to work with limited supervision and in often-stressful situations is critical
• Superior oral communication and interpersonal skills required
• Detail-oriented with excellent work/time organizational skills, analytical and problem-solving skills, essential
• Language: English (Required), proficient C2

Nice to have

• Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management
• Certified Fraud Examiner (CFE) - ACFE
• CISA - ISACA – Information Systems Audit and Control Association
• ITIL 4 Foundation Certificate in IT Service Management - Skillsoft
• Microsoft Certified: Azure Security Engineer Associate - Microsoft
• Required skills: Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling

Details

• Location: 1415-GERC: Prestige Technology Park IV, Bangalore
• Work mode: Hybrid
• Job type: Regular
• Work shift: Day Job (India)