Assistant Manager - BAS Cyber - ITGC/ITAC - Pune - 3+ years of experience

Core Roles & Responsibilities:

• Evaluate, design, and implement ITGC and ITAC controls for SAP and Oracle environments to ensure alignment with industry standards and regulatory requirements.
• Perform detailed reviews of SAP and Oracle applications to assess control effectiveness and identify areas for improvement.
• Conduct regular SoD reviews and audits to identify any violations and provide recommendations for remediation.
• Work closely with IT and business teams to ensure seamless integration of controls within the existing IT infrastructure.
• Develop, document, and maintain ITGC/ITAC frameworks, policies, and procedures for ongoing compliance.
• Support internal and external audits, providing necessary documentation and explanations related to ITGC and ITAC controls.
• Manage risk assessment processes, identifying potential vulnerabilities and recommending mitigation strategies.
• Monitor and report on the effectiveness of controls, ensuring compliance with applicable regulations and internal policies.
• Provide training and guidance on ITGC/ITAC best practices to team members and stakeholders.

Experience

At least 4-6 years of relevant experience into ITGC, ITAC and other Frameworks

Qualification

• Bachelor's degree in information technology, Computer Science, or a related field.
• Minimum of 4-6 years of experience in ITGC/ITAC, with a focus on SAP and Oracle applications.
• Strong knowledge of Segregation of Duties (SoD) principles and their application in SAP/Oracle environments.
• Experience in managing IT controls and security frameworks (e.g., SOX, GDPR, NIST).
• Familiarity with risk management, control testing, and audit processes.
• Strong problem-solving skills and attention to detail.
• Excellent communication and interpersonal skills, with the ability to work collaboratively across teams.
• CISA Certification is a plus.