Posted:1 month ago|
Platform:
Work from Office
Full Time
We are looking for a skilled professional with 8 to 12 years of experience to join our team as a Manager in the CNS - Risk Management department, located in Mumbai. ### Roles and Responsibility Lead implementation projects in SAP GRC, Security, Risk & Controls implementation/ testing. Manage and deliver technical excellence in risk management. Design and implement SAP GRC Access & Process Control and SAP Security, Role Design. Implement IT controls and execute tests to ensure compliance. Develop and manage SOD risk management, SOD Rulebook designing & Review. Collaborate with cross-functional teams to provide services across multiple client departments while following commercial and legal requirements. ### Job Requirements Bachelor's or Master's degree in Computer Science and IT or MBA. Minimum 8 years of experience in risk management, preferably in a similar role. Strong knowledge of SAP GRC, Security, Risk & Controls implementation/ testing. Experience in policy creation, risk analysis, and governance frameworks. Ability to work collaboratively and provide services across multiple client departments. Practical approach to solving issues and complex problems, delivering insightful and practical solutions. Skills and attributes include agility, curiosity, mindfulness, positivity, adaptability, and creativity.
EY
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