
Dynamic Risk Management Professional
1 day ago
We are seeking a talented individual to join our team as a Compliance and Risk Specialist. As part of our growth, we require a professional with expertise in Governance, Risk, and Compliance (GRC) solutions.
Job Description:The selected candidate will be responsible for reviewing ERP systems for internal control deficiencies, creating and presenting reports and dashboards, conducting analytical data modeling and business analysis, performing Segregation of Duties (SoD) risk analysis 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, and carrying out internal control testing for ITGC.
Required Skills and Qualifications:- CA Fresher or CA Inter with Articleship completed
- Proficient in Excel and SQL
- Strong problem-solving and critical thinking skills
- Good communication and interpersonal skills
- Ability to work independently and as part of a team
This role offers an exciting opportunity to work with a dynamic product plus services company, specializing in Governance, Risk, and Compliance (GRC) solutions and services. We pride ourselves on delivering excellence in both products and services.
Other Opportunities:Additional certifications in Computer Science, Information Systems Audit, or related field are preferred but not required. If you are a motivated and detail-oriented individual looking to take your career to the next level, apply now.
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