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Consultant - SOD

2 months ago

Gurugram, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
 

Inviting applications for the role of Consultant, SOD
In this role, You will be responsible for Segregation of Duties (SOD) control execution, including SOD ruleset builds and maintenance, conflict summary analysis report generation, and review with applicable Risk Owners on the business & IT side.

Responsibilities
• Work with stakeholders to evaluate the Segregation of Duties conflicts across ERPs and applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
• Develop and maintain comprehensive documentation including flow charts, process narratives, and risk and control matrices, segregation of duties matrices, and any others required.
• Review and approve changes to system user roles on Segregation of Duties from SOD Risk & Controls lead standpoint.
• Review and assess the impact of new custom codes on the SOD matrix and rulesets.
• Perform SOD certifications with respective risk owners.


Qualifications we seek in you
Minimum Qualifications
• Bachelor's or Master's degree with Professional certification, such as CA/ CPA/ACCA/CISA (or similar), would be an advantage.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work effectively in a team and collaborate with clients and other stakeholders.
Preferred Qualifications
• The ideal candidate will have a strong background in IT & Business Risk Management, IT Frameworks, Governance, and Controls, and Segregation of Duties.
• Practical experience with ERP (SAP S/4 HANA and SAP ECC preferred) systems.
• Practical experience with other SAP technologies (e. g., HANA DB, GRC, Security Weaver) is a plus.
• Good understanding of overall business processes.
• Strong stakeholder management skills (risk/function owners, auditors).
• Professional certification, such as CA/ CPA/ACCA/CISA (or similar), would be an advantage. 

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