Senior Compliance Manager

1 week ago

Pune, Maharashtra, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Overview:

We are seeking a highly skilled Senior Compliance Manager to oversee the implementation and monitoring of user access controls across our enterprise applications. This critical role involves ensuring adherence to regulatory requirements, corporate policies, and internal controls related to user access, segregation of duties (SoD), and system security.

Key Responsibilities:
  • Monitor and review user access controls for SAP and non-SAP applications to ensure compliance with organizational policies and regulatory standards.
  • Manage user access provisioning, modification, and revocation processes to ensure appropriate authorization levels and prevent unauthorized access.
  • Conduct regular access reviews and certification campaigns involving business stakeholders to validate user access rights.
  • Identify and resolve Segregation of Duties (SoD) conflicts and access risks through remediation and risk acceptance processes.
  • Collaborate with IT, security teams, and business units to enforce IT compliance policies and implement controls related to user access management.
  • Develop and maintain compliance monitoring reports and dashboards for management review.
  • Support internal and external audits by providing documentation, evidence, and responses related to user access controls and compliance status.
Requirements:
  • Proven experience in user access governance, compliance monitoring, and IT risk management.
  • Strong understanding of regulatory requirements, such as SOX and GDPR.
  • Excellent communication and stakeholder management skills.
  • Able to work collaboratively with cross-functional teams.
  • Strong analytical and problem-solving skills.
Benefits:

This is an excellent opportunity to join our team and contribute to the development of our compliance monitoring framework. You will have the chance to work with a talented team of professionals and develop your skills in user access governance.

About Us:

We are a dynamic organization committed to delivering high-quality services to our clients. We value innovation, collaboration, and continuous learning.

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