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Information Technology Risk Manager

2 months ago

delhi, India Big 4 Consulting Firm Full time
The ideal candidate for this position will succeed in this role if they have both knowledge and technical depth about the company and the industry. This is essential as they will be a central person in the decision making process, working with multiple individuals across different teams when necessary. As a result, they will also be overseeing specific personnel.
Must Have Skills - IT general controls + SAP ERP
Title : Risk Consulting - Manager (IT Risk - SAP)
Your key responsibilities Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology , you will work to develop innovation solutions for clients that will assist them in assessing, building and sustaining a risk management and governance program.
Qualification:
• A bachelor or master’s degree and at least 8+ years of work experience
• Deep understanding o f SAP business processes (e.g., purchase-to-pay, record-to-report, order-tocash). SAP ECC/S4 Experience:
• Experience in Internal controls within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls . Build or design security around SAP ECC, APO, BW, GRC, HANA, BOBJ, BPC, S/4 & FIORI AND/OR
• Strong understanding of Segregation of Duties and User provisioning, experience implementing and supporting SAP GRC - Access Risk Analysis (ARA) and Emergency Access Management (EAM) modules AND/OR
• Experience implementing and supporting multiple SAP ECC, S/4 implementations in a Functional role. Have an understanding of configurations, and set ups, and security architecture
• Excellent leadership and teaming skills, with ability to train, coach and manage staff
• A willingness to travel to meet client needs;
• Good to have additional Industry related certification such as CISA, CISM etc