
Business Risk Management Specialist
2 days ago
About the role:
This position involves overseeing technology risk management activities in ERP for manufacturing processes, ensuring compliance and managing user access privileges.
The Key Responsibilities- Developing and implementing policies and procedures for business transaction data processing, ensuring Data Integrity and Business Continuity.
- Ensuring ERP user management access privileges and passwords.
- Ensuring Regulatory compliance for Manufacturing process.
- Taking overall responsibility for Technology risk management activity in ERP for Manufacturing process.
- Developing, implementing, and maintaining a fully tested comprehensive Disaster Recovery Plan for Business continuity.
- Regulatory requirement configuration of critical fields and validation for Manufacturing process in Plant.
- Integration between ERP and Government Portal API, including master configuration and management.
- Customization of Legal document output Form as PFI, e-Invoice Copy, COA, PO interfacing with customer and vendor.
- Identifying High, medium, and low priority user issues in daily business process.
- Developing and implementing MIS reports for compliance Regulatory requirements and Finance requirements.
- Identification of user issues which are Development issues, solvable through frontend or backend, requiring service provider involvement.
- Ensuring Security of transactions configuration to prevent Backdated transactions updates and unwanted user access based on user role and access privilege level.
- Monitoring System implementation, Support, system analysis, application & data integration, and logical system security.
- Ensuring ERP S/W up-to-date as Latest Build No. for compliance requirements of GST and TDS, coordinated with Service provider and consultant.
- Troubleshooting all technology issues.
- Formulating overall strategy and policy for an effective and efficient function of ERP processes.
- Monitoring, managing, and maintaining all ERP Business Processes.
- Purchasing, receiving, and accounting for ERP modules to upgrade business processes.
- Coordinating with Plant IT and other teams for ERP implementation and support.
- Building and managing a stable, disciplined, and result-oriented team, with successful leadership.
- Identifying training needs of team members and fulfilling these through formal training and hand-holding, guiding, coaching.
- Maintaining employee morale by creating safe and efficient working environments.
- Motivating, mentoring, and counseling to achieve desired performance.
Requirements:
- Proven experience in ERP process management.
- Strong understanding of technology risk management principles.
- Ability to ensure regulatory compliance.
- Excellent leadership and team management skills.
Benefits:
- Opportunity to work in a dynamic environment.
- Chance to develop your leadership skills.
- Competitive compensation package.
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