Enterprise Technology Risk Manager

2 weeks ago

Pushkar, Rajasthan, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000
ERP Risk Management Specialist

About the Role:

The role involves overseeing technology risk management activities in ERP for manufacturing process, ensuring compliance and managing user access privileges.

  • Maintaining data integrity through effective policies and procedures.
  • Developing and implementing business transaction processes to ensure continuity.
  • Ensuring ERP user management access privileges and password.
  • Regulatory compliance for manufacturing process.
  • Taking overall responsibility for technology risk management activity in ERP for manufacturing process.
  • Developing a comprehensive disaster recovery plan for business continuity.
  • Configuring critical fields and validating regulatory requirements for manufacturing process.
  • Integrating ERP with government portal API required master configuration and management.
  • Customizing legal documents output forms as PFI, e-invoice copy, COA, PO.
  • Identifying high, medium, and low priority user issues in daily business process.
  • Developing MIS reports for compliance regulatory requirements and finance needs.

Responsibilities:

  • Developing and implementing policies and procedures.
  • Managing user access privileges and passwords.
  • Ensuring regulatory compliance.
  • Overseeing technology risk management activities.
  • Developing a disaster recovery plan.
  • Configuring critical fields and validating regulatory requirements.
  • Integrating ERP with government portal API.
  • Customizing legal document output forms.
  • Identifying user issues.
  • Developing MIS reports.

Qualifications:

Graduate from Technical (BE/BCA)/Master (MBA/PGDBM/MCA) with minimum 5-year experience in PERP all modules.

Required Skills & Qualifications:

Technical Skills: SQL, Excel Pivot, ERP technical module RDF and DLD, knowledge of tables and field to access transactional data and master data.

Functional Skills: Purchase, Inventory, Production, Quality control, Sales, Export, Finance, HR Pay roll and Personal with business process knowledge.

Preferred Skills:

Action oriented, analytical problem solving, customer oriented, continuous learning updation oral communication skills.

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