Current jobs related to Information Technology Risk Manager - ghaziabad - Big 4 Consulting Firm

  • Technology M&A Consultant

    4 weeks ago

    Ghaziabad, Uttar Pradesh, India Alysian Full time

    About the RoleWe are seeking a highly skilled Technology M&A Consultant to join our team at Alysian. As a key member of our technology advisory team, you will play a crucial role in driving value creation for our clients through strategic technology consulting and M&A services.Key ResponsibilitiesLead and manage projects for clients across various...

  • Management Information System Executive

    5 days ago

    Ghaziabad, India Nation with NaMo Full time

    MIS Executive Job DescriptionResponsibilitiesMeticulously working on the data collated from various sources of department and preparing comprehensive reports.Making MIS Reports of collated data.Create and maintain databases to store and retrieve data.Design and implement data management systems to ensure data accuracy and integrity.Develop data visualization...

  • Operation Manager

    2 weeks ago

    Ghaziabad, India Social Responsibility (SR) Asia Full time

    Role Purpose: Operation ManagerThe role is responsible for analyzing, designing, planning, and implementing business strategies in line with long-term planning (LTP) and budget targets. The aim is to ensure the achievement of the organization’s goals within the set timelines, focusing on strategic growth, profitability, and operational excellence.Reporting...

  • Operation Manager

    2 weeks ago

    ghaziabad, India Social Responsibility (SR) Asia Full time

    Role Purpose: Operation ManagerThe role is responsible for analyzing, designing, planning, and implementing business strategies in line with long-term planning (LTP) and budget targets. The aim is to ensure the achievement of the organization’s goals within the set timelines, focusing on strategic growth, profitability, and operational excellence.Reporting...

  • Operation Manager

    2 weeks ago

    Ghaziabad, India Social Responsibility (SR) Asia Full time

    Role Purpose: Operation ManagerThe role is responsible for analyzing, designing, planning, and implementing business strategies in line with long-term planning (LTP) and budget targets. The aim is to ensure the achievement of the organization’s goals within the set timelines, focusing on strategic growth, profitability, and operational excellence.Reporting...

  • Operation Manager

    2 weeks ago

    Ghaziabad, India Social Responsibility (SR) Asia Full time

    Role Purpose: Operation ManagerThe role is responsible for analyzing, designing, planning, and implementing business strategies in line with long-term planning (LTP) and budget targets. The aim is to ensure the achievement of the organization’s goals within the set timelines, focusing on strategic growth, profitability, and operational excellence.Reporting...

  • Operation Manager

    2 weeks ago

    Ghaziabad, India Social Responsibility (SR) Asia Full time

    Role Purpose: Operation Manager The role is responsible for analyzing, designing, planning, and implementing business strategies in line with long-term planning (LTP) and budget targets. The aim is to ensure the achievement of the organization’s goals within the set timelines, focusing on strategic growth, profitability, and operational excellence. ...

  • Asst Manager Internal Auditor CA

    5 days ago

    Ghaziabad, India Snapmint Full time

    About SnapmintFounded by serial Entrepreneurs from IIT Bombay, Snapmint is challenging the way banking is done by building the banking experience ground up. Our first product provides purchase financing at 0% interest rates to 300 Million banked consumers in India who do not have credit cards using instant credit scoring and advanced underwriting systems. We...

  • Dynamic Property Management Specialist

    7 days ago

    Ghaziabad, Uttar Pradesh, India JLL Full time

    JLL Empowers You to Shape a Brighter FuturePosition: Property Manager, LocationOur team at JLL and JLL Technologies is shaping the future of real estate for a better world by combining world-class services, advisory, and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful...

  • Biocube Technologies

    3 weeks ago

    Ghaziabad, India Vivirooms Ecomm Pvt Ltd Full time

    Job Title: Assistant General Manager (AGM) - Accounts & TaxationExperience: 5-7 yrsLocation: NoidaType: Full-TimeAbout Us:At Biocube, we're transforming the future of identity and security. As the world's first Web 3.0-ready, AI-powered biometric platform, Biocube is a trailblazer in multi-factor, multimodal decentralized digital identity. Our...

  • Professional Property Manager

    3 weeks ago

    Ghaziabad, Uttar Pradesh, India JLL Full time

    Empowering Excellence in Property ManagementAt JLL, we're shaping the future of real estate for a better world. Our team of experts is dedicated to delivering exceptional property management services that exceed our clients' expectations.Key Responsibilities:Ensure smooth operations at the facility/site by enhancing efficiency using innovation and...

  • Retail Banking Branch Manager

    4 weeks ago

    Ghaziabad, Uttar Pradesh, India HDFC Bank Limited Full time

    Job OverviewHDFC Bank Limited is seeking a highly skilled and experienced professional to join our team as a Branch Banking Professional. The ideal candidate will have a strong background in sales and customer relationship management, with a focus on delivering exceptional results in a fast-paced environment.Key ResponsibilitiesLead a high-performing team to...

  • Project Manager

    2 months ago

    Ghaziabad, India Focaloid Technologies Full time

    Understanding the project from the planning stage, such as scope of work, deliverables, budget, and resources in order to manage the project successfully. Create and execute project work plans and revise accordingly to meet changing needs and requirements.Responsibilities: Project Manager have goals and activities expected of them grouped under 4 specific...

  • SEO Executive

    5 months ago

    Ghaziabad, India VCIS Technology Full time

    **Marketing Intern Job Responsibilities**: - Support marketing campaign planning and execution. - Assist in the creation of written, video, and image content for marketing channels. - Participate in marketing brainstorming sessions. - Management of website SEO. - Take part in formal and informal training opportunities. - Measure and report the results of...

  • Head of Procurement

    6 days ago

    Ghaziabad, India Spectrum Talent Management Full time

    Greetings from Spectrum Talent Management.Position- Head of ProcurementExp- 10+ yearsLocation- Ghaziabad(UP)Head of Procurementwill be responsible for overseeing and managing the procurement functions within our organization. This role involves strategic planning, vendor management, and procurement operations to ensure the efficient and cost-effective...

  • Head of Procurement

    7 days ago

    Ghaziabad, India Spectrum Talent Management Full time

    Greetings from Spectrum Talent Management.Position- Head of ProcurementExp- 10+ yearsLocation- Ghaziabad(UP)Head of Procurement will be responsible for overseeing and managing the procurement functions within our organization. This role involves strategic planning, vendor management, and procurement operations to ensure the efficient and cost-effective...

  • Head of procurement

    5 days ago

    Ghaziabad, India Spectrum Talent Management Full time

    Greetings from Spectrum Talent Management.Position- Head of ProcurementExp- 10+ yearsLocation- Ghaziabad(UP)Head of Procurement will be responsible for overseeing and managing the procurement functions within our organization. This role involves strategic planning, vendor management, and procurement operations to ensure the efficient and cost-effective...

  • Design and technology lab instructor

    4 weeks ago

    Ghaziabad, India Silverline Prestige School Full time

    Creative, Energetic, and Enthusiastic Technical Instructor for our Design and Technology Lab We are seeking a passionate and dynamic Design and Technology Lab Instructor to join our school. This is an exciting opportunity to lead a cutting-edge lab, inspire students, and foster creativity, innovation, and practical skills development. About the Role:...

  • Testing Engineer

    5 months ago

    Ghaziabad, India Celeros Flow Technology Full time

    For over 140 years, our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology (“Celeros FT”) continues this heritage of high performance and dependability, providing mission-critical, sustainable flow control solutions for our customers around the globe. Job...

  • Design and Technology Lab Instructor

    1 month ago

    Ghaziabad, India Silverline Prestige School Full time

    Creative, Energetic, and Enthusiastic Technical Instructor for our Design and Technology LabWe are seeking a passionate and dynamicDesign and Technology Lab Instructorto join our school. This is an exciting opportunity to lead a cutting-edge lab, inspire students, and foster creativity, innovation, and practical skills development.About the Role:As the...

Information Technology Risk Manager

2 months ago

ghaziabad, 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 of 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