Manager - SOD

The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...

The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...

The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls, and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group Controller. The team...

Extensive Knowledge of User Groups, User Administration, and role management. Perform user administration (creating, changing, maintaining, deleting user accounts, and assigning roles). Role Maintenance: Creating single, composite, and derived roles; Copying from SAP standard roles; creating role templates or using SAP delivered templates;...

Experience in Oracle GRC Suite (AACG, PCG, TCG & CCG) is a mustExperience in Oracle EBS R12 Application Security implementation & support, Oracle UMX& System Administration is preferredExperience in implementing & supporting Oracle Fusion Application Security, Oracle Risk Management CloudExperience in administering Roles, Responsibilities and Segregation...

RiskInsight Consulting Pvt Ltd, a subsidiary of Unison Consulting, is currently seeking a highly skilled SAP Application Security Specialist to join our team. As a leading provider of risk management consulting services, we assist clients in implementing and optimizing risk management systems and analytics solutions. With a focus on insurance and financial...

SAP Controls Manager with Consulting MajorEmployment | ImmediateRoles & responsibilitiesAs a Manager in our Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:· Manage relationships with clients with the intention to exceed client expectations by...

Experience in Oracle GRC Suite (AACG, PCG, TCG & CCG) is a mustExperience in Oracle EBS R12 Application Security implementation & support, Oracle UMX& System Administration is preferredExperience in implementing & supporting Oracle Fusion Application Security, Oracle Risk Management Cloud Experience in administering Roles, Responsibilities and Segregation of...

Position Title - Senior Technology Manager - GRC & ApplicationLocation - Bangalore - HOExperience - 12-15 YrsQualification - MTech./MS/MCA in Computer Application with Deep knowledge & experience in SAP Security across SAP Landscape and SAP GRCRoles & Responsibilities:The job purpose of a Senior Technology Manager GRC (Governance, Risk, and Compliance) &...

Company Description Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been...

SAP Controls Manager with Consulting Major Employment | Immediate Roles & responsibilities As a Manager in our Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll: · Manage relationships with clients with the intention to exceed client...

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 –...

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.  Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way...

Job Description Mandatory Skills Overall, 2- 3 years of experience as SAP Security Consultant with Strong working experience. Solid hands-on experience in ECC and S4HANA role build and user management activities. Good knowledge on FIORI Security working with catalogs and groups. Good understanding of the GRC AC components Access Risk...

Job Description Mandatory Skills Overall, 5 - 8 years of experience as SAP Security Consultant with Strong working experience. Solid hands-on experience in ECC, S4HANA, GRC and FIORI role build and user management activities. Experience in end-to-end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT,...

Job DescriptionMandatory Skills: · Overall, 5 - 8 years of experience as SAP Security Consultant with Strong working experience. Solid hands-on experience in ECC, S4HANA, GRC and FIORI role build and user management activities. Experience in end-to-end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression...

Salary : 10-20 LPA Key Responsibilities :- Implement and maintain SAP GRC Access Control, Process Control, and Risk Management modules.- Develop and maintain SAP security policies, procedures, and standards in alignment with industry best practices and regulatory requirements.- Conduct regular risk assessments and security audits of SAP systems to identify...

Salary : 10-20 LPA Key Responsibilities : - Implement and maintain SAP GRC Access Control, Process Control, and Risk Management modules.- Develop and maintain SAP security policies, procedures, and standards in alignment with industry best practices and regulatory requirements.- Conduct regular risk assessments and security audits of SAP systems to identify...

Salary : 10-20 LPA Key Responsibilities : - Implement and maintain SAP GRC Access Control, Process Control, and Risk Management modules.- Develop and maintain SAP security policies, procedures, and standards in alignment with industry best practices and regulatory requirements.- Conduct regular risk assessments and security audits of SAP systems to identify...

Job Description Mandatory Skills Overall 5+ years of experience as SAP Security Consultant with Strong working experience. Solid hands-on experience in ECC and S4HANA role build and user management activities Good knowledge on FIORI Security working with catalogs and groups. Good knowledge in all the phases of projects- Build, Testing and...