Risk & Controls Advisor - Sam

2 weeks ago

Bengaluru, India Shell Full time

**The Role**:
Purpose

Controls Advisor is responsible to Operate, Manage and improve the ITGC controls landscape, drive & monitor remediation activities in such a way that both IT Support and the business is not exposed to any significant controls, compliance, and audit risks.

**Responsibilities & Accountabilities**
- Overall responsible for all the Identity & Access management related controls, Maintaining and ever greening the controls
- Proven experience in Internal & external Audits with a global organization
- Very good understanding of the Risks, Mitigation controls, SODs
- Various detective, preventive controls for mitigated/unmitigated risks and the related controls
- Managing the expectations of various stakeholders and Liaising with the business, Suppliers and Auditors
- Working experience on Summarization and Reporting IT risks and controls in access management.
- Onboarding & offboarding of the ITGC/Sox controls, Hands on development and testing of security controls and documenting controls per auditor guidelines
- Having good knowledge and working experience on ITGC framework and Sox controls
- Experience on analysis for audit and collection of data / evidence as part of analysis, Ability to collect and map compliance and control validation reports to control activities

**Mandatory Skills**:

- Bachelor’s degree required
- 6 yrs. - 8 yrs. of IT experience with 4 to 7 years in corporate IT with relevant experience supporting end-users
- Minimum Education or Certification: 4-year Degree related to IT
- Experience with IT Controls execution, Risk management.
- Experience with and/or exposure to IT Audit (both internal and external), coordination and quality reviews of audit evidence, gained exposure in IT Operations and ITIL processes.
- Strong Knowledge in Identity Access Management Solutions, User Access Management, Provisioning process, SOD Management, Access Controls, Certifications (Like: Saviynt, Sail Point & IDM Tools)
- Knowledge of SAP User Management end-to-end Process, including Segregation of Duties, Charter of Authority, SAP GRC
- Experience in IDM tools, Application onboarding to IDM knowledge (Saviyant, SAP, etc)
- a security or audit related qualification (e.g. CISSP, CISM, CISA, CRISC, CIA)
- knowledge of or exposure on external IT security standards, such as COSO, ISO 27001 plus related legal compliance aspects, such as privacy.
- IT / IAM platform experience and knowledge of digital technologies
**Translated Company Description
- Experience with Saviynt Application - preferred
- Ability to work with teams from diverse cultures and in different time zones in a global, virtual environment.
- Effective communication and influencing skills. Able to communicate clearly in spoken and written English.
- Good customer liaison skills across all organization levels
**Disclaimer

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