Consultant - SOD

1 week ago


Gurgaon, Haryana, India Genpact Full time
Genpact (

NYSE:
G) is a global professional services and solutions firm delivering outcomes that shape the future.

Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.

Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Consultant, SOD

In this role, You will be responsible for Segregation of Duties (SOD) control execution, including SOD ruleset builds and maintenance, conflict summary analysis report generation, and review with applicable Risk Owners on the business & IT side.


Responsibilities

  • Work with stakeholders to evaluate the Segregation of Duties conflicts across ERPs and applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
  • Develop and maintain comprehensive documentation including flow charts, process narratives, and risk and control matrices, segregation of duties matrices, and any others required.
  • Review and approve changes to system user roles on Segregation of Duties from SOD Risk & Controls lead standpoint.
  • Review and assess the impact of new custom codes on the SOD matrix and rulesets.
  • Perform SOD certifications with respective risk owners.
Qualifications we seek in you
Minimum Qualifications

  • Bachelor's or Master's degree with Professional certification, such as CA/ CPA/ACCA/CISA (or similar), would be an advantage.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work effectively in a team and collaborate with clients and other stakeholders.
Preferred Qualifications

  • The ideal candidate will have a strong background in IT & Business Risk Management, IT Frameworks, Governance, and Controls, and Segregation of Duties.
  • Practical experience with ERP (SAP S/4 HANA and SAP ECC preferred) systems.
  • Practical experience with other SAP technologies (e. g., HANA DB, GRC, Security Weaver) is a plus.
  • Good understanding of overall business processes.
  • Strong stakeholder management skills (risk/function owners, auditors).
  • Professional certification, such as CA/ CPA/ACCA/CISA (or similar), would be an advantage.


  • Gurgaon, Haryana, India Centrient Pharmaceuticals Full time

    As part of your role, you will develop and implement comprehensive SAP security strategies aligned with industry standards and company policies. You will oversee user access, roles, and permissions within SAP systems & underlying databases, ensuring proper segregation of duties and least privilege principles. You will identify potential security risks,...


  • Gurgaon, Haryana, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for?We are inviting...


  • Gurgaon, Haryana, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for? We are inviting...


  • Gurgaon, Haryana, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...


  • Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • IAM Engineer

    1 week ago


    Gurgaon, Haryana, India American Express Global Business Travel Full time

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career path? Start your journey. Position Overview: ...


  • gurgaon, India Sun Life Full time

    Main accountabilitiesDesign and maintain authorizations, accesses, controls, and segregations of duties in strict compliance with the company’s standards.Perform Functional, Unit, Regression testing of the authorizations introduced.Overseeing and advising on the SOX controls relevant to SAP S/4 and BW/4 systems.Assist the CoE team with the regular...


  • gurgaon, India KPMG India Full time

    OVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...


  • gurgaon, India KPMG India Full time

    OVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh,...

  • Hiring for IT SAP GRC

    3 weeks ago


    gurgaon, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for?We are inviting...

  • Hiring for IT SAP GRC

    1 month ago


    gurgaon, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for?We are inviting...

  • SAP Grc

    2 weeks ago


    Gurgaon, India 2COMs Full time

    **Job Title : SAP GRC / GRC** **Exp : 4+ yrs** - Experience in **SAP GRC and SAP Security working in SAP ECC environment**. - Experienced working with **different types of reports in SAP GRC**. - **Knowledge of SAP security concepts** - authorization objects, worked with PFCG for role **maintenance and critical tables** in SAP for user role details) -...


  • Gurgaon, India Centrient Pharmaceuticals Full time

    As part of your role, you will develop and implement comprehensive SAP security strategies aligned with industry standards and company policies. You will oversee user access, roles, and permissions within SAP systems & underlying databases, ensuring proper segregation of duties and least privilege principles. You will identify potential security risks,...


  • gurgaon, India Centrient Pharmaceuticals Full time

    As part of your role, you will develop and implement comprehensive SAP security strategies aligned with industry standards and company policies. You will oversee user access, roles, and permissions within SAP systems & underlying databases, ensuring proper segregation of duties and least privilege principles. You will identify potential security risks,...


  • gurgaon, India Centrient Pharmaceuticals Full time

    As part of your role, you will develop and implement comprehensive SAP security strategies aligned with industry standards and company policies. You will oversee user access, roles, and permissions within SAP systems & underlying databases, ensuring proper segregation of duties and least privilege principles. You will identify potential security risks,...


  • Hyderabad/Mumbai/Bangalore/Chennai/Pune/Gurgaon/Gurugram/Kolkata, IN Aceseekers Full time

    Location - Hyderabad, Mumbai, Bangalore, Gurgaon, Chennai, Pune, Kolkata (Hybrid Mode)Total Experience - 3-8 YearsRelevant Experience - 3-8 YearsShift Timing - 11AM - 8PM or 2PM - 11PM1) The role is specifically for Oracle SaaS application security. Need not be related to identity access management, database, infrastructure.2) Oracle Cloud SaaS security is...


  • Hyderabad/Mumbai/Bangalore/Chennai/Pune/Gurgaon/Gurugram/Kolkata, India Aceseekers Full time

    Location - Hyderabad, Mumbai, Bangalore, Gurgaon, Chennai, Pune, Kolkata (Hybrid Mode)Total Experience - 3-8 YearsRelevant Experience - 3-8 YearsShift Timing - 11AM - 8PM or 2PM - 11PM1) The role is specifically for Oracle SaaS application security. Need not be related to identity access management, database, infrastructure.2) Oracle Cloud SaaS security is...


  • Hyderabad/Mumbai/Bangalore/Chennai/Pune/Gurgaon/Gurugram/Kolkata, India Aceseekers Full time

    Location - Hyderabad, Mumbai, Bangalore, Gurgaon, Chennai, Pune, Kolkata (Hybrid Mode)Total Experience - 3-8 YearsRelevant Experience - 3-8 YearsShift Timing - 11AM - 8PM or 2PM - 11PM1) The role is specifically for Oracle SaaS application security. Need not be related to identity access management, database, infrastructure.2) Oracle Cloud SaaS security is...


  • Hyderabad/Mumbai/Bangalore/Chennai/Pune/Gurgaon/Gurugram/Kolkata, IN Aceseekers Full time

    Location - Hyderabad, Mumbai, Bangalore, Gurgaon, Chennai, Pune, Kolkata (Hybrid Mode)Total Experience - 3-8 YearsRelevant Experience - 3-8 YearsShift Timing - 11AM - 8PM or 2PM - 11PM1) The role is specifically for Oracle SaaS application security. Need not be related to identity access management, database, infrastructure.2) Oracle Cloud SaaS security is...