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Senior Advisor - Access Control

Senior Advisor - Access Control

APM Terminals

4 - 9 years

11 - 12 Lacs

pune chennai

Posted:1 day ago| Platform:

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Skills Required

business process remediation sap cisa compliance access management microsoft applications focus continuous improvement information technology

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Governance, Risk and Control team is responsible to ensure the effective execution and continuous improvement of IT General Controls (ITGC), with a focus on access management and segregation of duties (SoD). This involves implementing internal controls to ensure compliance with regulatory requirements, conducting risk assessments to identify potential IT risks and control gaps, and collaborating with cross-functional teams to develop mitigation strategies. The role requires expertise in executing the ongoing compliance and improving the efficiency and effectiveness of control processes.

Key Responsibilities

Execute testing for IT General Controls (ITGC) with primary focus on access and SoD related controls as per annual validation plan
Implementation of internal controls to ensure compliance with the access and SoD requirements, ITGC controls and compliance requirements or other rules and regulations
Continuous review of new SAP access control when needed. Take up effective discussions with Business Process owners, and Compliance, Execution teams and ensure higher degree of compliance status is achieved
Follow-up with stakeholders on risk mitigation control and performance
Conduct risk assessments to identify critical systems, potential IT risks and control gaps, and work with cross-functional teams to develop mitigation strategies
Assist in execution of identified areas for improvement in ITGC processes and recommend enhancements to increase efficiency and control effectiveness
Support the development and delivery of training and awareness programs for control performers related to ITGC and ITAC

Monitor and follow up with stakeholders to ensure timely remediation of identified risks and access & SoD related issues
Assisting the manager in ensuring compliance with access governance

Required Experience & Skills :

Ability to work as an individual contributor
Master s degree or equivalent, preferably in information technology or related field
At least 4 years of overall experience and a minimum of 1 years in IT audits and ITGC/ITAC testing
An advanced degree or certifications like CISA, CRISC, or similar certifications will be an added advantage
Candidate with strong GRC background having an understanding and working knowledge of ITGC key domains with a focus on access management & SoD and IT Application Controls (ITAC)
Functional Knowledge of SAP GRC tool and RSA Archer will be an added advantage
Experience in Risk, Controls and Compliance or Internal Audits
Experience with assessing, designing, and implementing generic and SAP controls with a focus on automated, configurable controls
Good understanding of Segregation of Duties frameworks and mitigating control assignment
Working knowledge in Microsoft applications
Detail-oriented with strong documentation and communication skills
Experience working in MNC or Big4 environments with multiple stakeholders across the globe will be an added advantage

Personal Characteristics :

Able to consistently demonstrate & live cultural dimensions of Simplicity, Focus & Teamwork
Good team player as part of GRC team for GSC with a positive attitude

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Senior Advisor - Access Control