ERP Risk Management Specialist

1 day ago

Guntur, Andhra Pradesh, India beBeeRisk Full time ₹ 1,80,00,000 - ₹ 2,00,00,000

Job Summary

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

Key Responsibilities:

  • Developing and implementing policies and procedures for business transaction data processing to ensure Data Integrity and Business Continuity.
  • Ensuring ERP user management access privileges and password security.
  • 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 required 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 report for compliance Regulatory requirement, Finance requirement.
  • Identification of user issues which is Development issue, possible through front end and solve through back end where service provider involvement required.
  • Ensuring Security of transactions configuration to stop Back dated transactions update and unwanted user access based on user roll 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 requirement of GST and TDS with Service provider and consultant co-ordination.
  • Troubleshooting all technology issues.
  • Formulating overall strategy and policy for an effective and efficient function of ERP process.
  • Monitoring, managing, and maintaining all ERP Business Process.
  • Purchasing, receiving, and accounting of ERP modules for upgrading business process.
  • Coordinating with Plant IT and other team 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 as well as hand-holding, guiding, coaching.
  • Maintaining employee morale by creating safe and efficient working environment.
  • Motivating/mentoring/counselling to achieve desired performance.

Qualifications and Skills

Graduate from Technical (BE/BCA)/Master (MBA/PGDBM/MCA) with Minimum 5-year Experience in PERP all module as Purchase, Inventory, Production, Quality control, Sales, Export, Finance, HR (Pay roll and Personal)

Required Technical & Functional Skills

SQL, Excel Pivot, ERP technical Module RDF and DLD, Knowledge of tables and Field to access transactional data and Master data. Functional modules Purchase, Inventory, Production, Quality control, Sales, Export, Finance, HR Pay roll and Personal with business process knowledge.

Preferred Skills

Customer oriented Analytical problem solving Action oriented Continuous learning updation oral communication skills

Benefits

As per Candidature

Interested Candidate may share their CV at given email address.

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