GRC - SAP Controls - ITAC - Staff
Noida, UP, IN, 201301
INR 1900K-2500K (estimate) Senior-level Full Time
Tasks
- Analyze reports and assessments
- Analyze segregation of duty risks
- Assess SAP access controls
- Conduct risk control assessment
- Develop risk and control framework
- Evaluate business processes and operations
- Evaluate failed controls
- Gather business requirements
- Perform control testing ITAC
- Perform control testing ITGC
- Prepare client presentations and information memorandums
- Support client workshops
- Test design and operating effectiveness
- Update senior team members on task progress
Perks/Benefits
Skills/Tech-stack
Control Assessment | Control Framework | Coso | GDPR | ICFR | IFRS | ITAC | ITGC | Internal Control | Internal Control framework | MS Office | Order-to-Cash | Purchase to Pay | RCA | Record to Report | Risk and Control | Risk and Control Framework | Risk control | Risk/control assessment | S4 HANA | SAP | SAP ECC | SAP S4 | SAP S4 HANA | SOD | SOD testing | Sarbanes-Oxley | Segregation of Duties
Education
N/A
Roles
Analyst | Auditor | GRC Analyst | IT | IT Auditor
Related jobs
-
Principal Information Security INR 2278K-2920K800-53 | AI Governance | AI Risk | AI Risk Assessment | ArcherSenior-level Full TimeBangalore, KA, IN, 56007611h ago
-
Sr.Lead INR 2092K-3285KAccess Control | Application Security | Business Continuity | CIS Controls | Cloud SecurityCollaborative work environment | Flexible working culture | Reasonable accommodationSenior-level Full TimePune, India1d ago
-
Associate Manager - GRC INR 1150K-1502KAccess Controls | Agile methodologies | AuditBoard | Cause analysis | Change ManagementMid-level Full TimeHyderabad, India1d ago
-
Senior DLP Analyst INR 3222K-5076KAlert triage | Behavior analytics | Box | Data Classification | Data GovernanceSenior-level Full TimeChennai, TN, India2d ago
-
Senior DLP Analyst INR 3222K-5076KAlert triage | Behavior analytics | Behavioral analytics | Box | Cloud SecuritySenior-level Full TimeChennai, TN, India2d ago
-
Cybersecurity Risk & Compliance Analyst- 2 INR 1327K-1680KApplication Security | Archer | C2M2 | CCPA | CISARemote workMid-level Full TimeIND-CORP Bengaluru-TDIM - PTT, India2d ago
-
SAP Product Security Analyst INR 1300K-1800KAccess Management | Application Security | Authorization management | Integration Testing | Role GovernanceDisability programs | Flexible working hours | Life insurance | Private medical care | Wellbeing activitiesMid-level Full TimeIN-TG-HYDERABAD-SKYVIEW BUILDING, India3d ago
-
Cyber Security Strategy, Senior Associate 1 INR 1294K-2047KCCPA | CIS Controls | CMMC | Compliance | CybersecurityFlexible schedule | Reasonable accommodationMid-level Full TimeIND-HR-Gurugram-HQ27-The Headquarters, India3d ago
-
Senior-level Full TimePune, MH, India4d ago
-
Assistant Manager | MS - ICFR | IT Audit INR 450K-450KAccess Management | Application Controls | Audit planning | Authentication | AuthorizationMid-level Full TimeIndia4d ago
-
Senior Technology Risk Analyst INR 1300K-1600KControl Assessment | Control Testing | Cybersecurity | Cybersecurity Framework | General controlsSenior-level Full TimePune, India4d ago
-
IN_Associate_SAP GRC_ITRA_Advisory_Hyderabad INR 1000K-1500KAccess Control | Audit management | Governance Risk | Governance Risk and Compliance | Internal ControlsMid-level Full TimeHyderabad - Salarpuria, India4d ago
-
IN_Associate_IT audit_TRAS_Assurance_Chennai INR 630K-900KACL | Application Controls | Business Process | Business process controls | CAATsFlexibility programmes | Inclusive benefits | MentorshipMid-level Full TimeChennai - Menon Eternity, India7d ago
-
Infrastructure Engineering Advisor HIH – Evernorth INR 1971K-2647KAccess Management | Access Review | Data Cleansing | Data Reconciliation | Data ValidationSenior-level Full TimeHIH - Hyderabad, India7d ago
-
Senior-level Full TimeHyderabad, Telangana, India9d ago
-
800-37 | 800-53 | AWS | Azure | C2M2Big 4 experience | Healthy work environment | Work-life balanceSenior-level Full TimeBengaluru, Karnataka, India9d ago
-
800-82 | Architecture Review | Cloud Security | Cyber Security | GDPRBig Four Experience | Healthy work environment | Work-life balanceSenior-level Full TimeBengaluru, Karnataka, India9d ago
-
Senior - TPRM-Advisory Services INR 2500K-4000KApplication Security | CSA STAR | Cloud Security | Cybersecurity | DORASenior-level Full TimePune, Maharashtra, India9d ago
-
IT SOX Specialist INR 618K-980KAudit Testing | Control documentation | Cybersecurity | Data Privacy | Data analyticsContinuing education | Family benefits | Flexible time off | Health & wellness | Parental leaveMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …9d ago
-
Mid-level Full TimeDLF IT Park, Chennai, India9d ago
-
Senior-level Full TimeHyderabad-Hi-Tec City, India9d ago
-
IT SOX Specialist INR 618K-980KAgile | Alteryx | Audit Testing | Automated controls | Cloud ComputingContinuous learning | Flexible work arrangements | Health care coverage | Paid time off | Parental leaveMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …9d ago
-
Senior Lead Information Security Analyst(SAP Security) INR 2486K-3500KAudit controls | Role-based authorization | S/4HANA | SAP BW | SAP ECCBackground check | Car lease program | Employee scholar program | Fuel and maintenance | Group health insuranceSenior-level Full TimeIN-KA-BENGALURU-NORTHGATE ~ Sy No 2/2 Venkatala …11d ago
-
IN_Manager_SAP GRC_ITRA_Advisory_Mumbai INR 1317K-1800KAudit management | IT Governance | Internal Controls | Risk Management | Role redesignMid-level Full TimeMumbai Shivaji Park, India11d ago
-
Application Security | CSA STAR | Cloud Security | Cybersecurity | GDPRHealthy work environment | Work-life balanceSenior-level Full TimeHyderabad, Telangana, India14d ago