Consultant-Consulting-Professional Services Consulting

4 days ago

Noida, Uttar Pradesh, India EXL Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

The additional role – Procurement Operations Coordinator – requires an individual with procurement knowledge and experience, along with strong communication and project management capabilities.

Responsibilities

Conduct risk assessments to identify areas of potential IT weaknesses and recommend corrective action

Develop and maintain role matrices, including segregation of duties (SoD) and critical access reviews.

Perform risk assessments to identify potential security issues and develop mitigation plans.

Manage user provisioning and deprovisioning processes, ensuring accurate role assignments.

Conduct role testing and validation to ensure proper functionality and compliance.

Lead in S/4 Hana SAP projects, including upgrades, migrations, and implementations.

Provide training and support to end-users and other stakeholders on role and authorization management.

Fair knowledge of design, implementation, assessment and testing of ITGC (IT general controls) and automated application controls related to SOX compliance.

Document all role design and implementation activities, ensuring thorough and accurate records.

Provide training and support to end-users and other stakeholders on SAP security policies and procedures.

Support the audit process by providing necessary documentation and responding to audit inquiries.

Assist to Design, implement, and manage S4 Hana SAP security solutions, including role based access controls, user provisioning, and authorization concepts.

Develop and enforce security policies, procedures, and best practices for S4 SAP systems.

Ensure compliance with industry regulations and standards, such as SOX.

Stay updated with the latest security threats, vulnerabilities, and mitigation techniques.

Support assessment of risk management and risk mitigation adequacy

Qualifications

Graduate in Information Technology, Computer Science, Business Administration, or a related field. SAP certification in S/4 Hana. 4-6 years of audit / consulting experience.

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