Enterprise Risk Management Specialist

2 days ago

Pune, Maharashtra, India beBeeBusiness Full time ₹ 8,00,000 - ₹ 12,00,000

We are a cutting-edge organization providing innovative Governance, Risk and Compliance (GRC) solutions and services. We specialize in delivering exceptional results through our comprehensive product offerings.

Job Description

The Technical Business Analyst will be responsible for various tasks including review of Enterprise Resource Planning (ERP) systems for internal control deficiencies, creating and presenting reports and dashboards, analytical data modeling, and conducting business analysis. Key responsibilities include:

  • Conducting Segregation of Duties (SoD) risk analysis for clients using AriaTech's in-house software or SAP GRC.
  • Providing support for definition of mitigating controls in case of SOD risks.
  • Working on testing of SAP configurable controls across various business cycles.
  • Carrying out internal control testing for Information Technology General Controls (ITGC).
  • Discussing the reports with clients and presenting the reports to Executive Officers.
  • Assisting in development of new functionality for in-house Control Automation software applications.

Required Skills and Qualifications

  • Chartered Accountant (CA) Fresher or CA Inter with completed Articleship
  • Strong analytical skills proficiency
  • Proficient in Microsoft Excel
  • Excellent problem-solving and critical thinking skills
  • Desirable certifications in Computer Science, Information Systems Audit (e.g. CISA), or related field
  • Knowledge of Structured Query Language (SQL)
  • Strong communication and interpersonal skills
  • Ability to work independently and as part of a team

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