6 Sod Analysis Jobs

As an SAP Security Specialist at MKS, you will be playing a vital role in safeguarding the SAP landscape of the organization. Your typical day will revolve around managing SAP security roles, GRC configuration, and user access management. It is crucial that you ensure strict compliance with SOX and ITGC controls. Your responsibilities will include troubleshooting authorization issues, providing support for day-to-day business operations, and facilitating the smooth execution of IT and business projects. Collaboration is key in this role as you will closely work with Business teams and auditors to mitigate risks, participate in audit reviews, and uphold compliance standards consistently. Furthermore, you will be involved in supporting SAP upgrade activities, designing roles for ECC/S4HANA, and enhancing GRC processes to fortify the security posture of the organization. This position demands not only technical expertise but also effective communication, self-starting attitude, and strong problem-solving skills to effectively balance operational requirements with compliance obligations. The position is onsite and requires the candidate to be located within a drivable distance to either Gurgaon or Bangalore, India, where the organization's offices are situated. Under the guidance of the Director SAP ERP Applications, we are seeking an outstanding SAP security analyst BSA who can: - Implement and support SAP security roles for various SAP products and projects. - Administer SAP GRC configuration, including rule sets, workflows, and approvers for user provisioning, emergency access, and access recertification. - Manage SAP GRC master data, conduct risk analysis, and provide support for audit and compliance activities. - Assist in SAP GRC upgrade activities. - Conduct user access reviews by configuring necessary workflows and parameters. - Set up and support Sync jobs. - Handle day-to-day authorization-related issues through troubleshooting. - Collaborate with internal and external auditors for SOD analysis and SOX compliance, participating in SAP audit discussions and resolving SOD/SOX issues. - Possess exposure and knowledge of Risk Management to address IT and Business risks. - Demonstrate knowledge of IT General controls and experience in executing controls to ensure effectiveness. - Work closely with PDO teams and support all security-related work. - Have expertise in SAP Security on SAP ECC 6.0 EHP 7 and familiarity with S4HANA. - Provide support for SAP Upgrade Activities and possess knowledge of RBAC. - Nice to have: experience in security and Identity on SAP Cloud platforms such as Ariba, C4C, IBP. In addition to your curiosity, here's what we expect you to bring to the team: - A Bachelor's degree in computer science or equivalent. - Excellent proficiency in working with SAP business application software, integrated solutions, environments, and ERP GRC solutions. - Proficiency in SAP security/GRC design, build, deployment, and audits for standard role-based Security. - Proven experience with various role design models. - Experience in setting up Security roles. - Ability to troubleshoot workflow issues effectively. - Strong communication skills to engage with a diverse team. - Effective time management and project management skills. - Excellent command of English, both written and spoken.,

We are seeking a detail-oriented and proactive *Segregation of Duties (SOD) Compliance Analyst to join our Information Security team. The ideal candidate will have a strong background and deep understanding of SOD audit principles across applications Required Candidate profile Chartered Accountant with internal audit background 3+ years of experience in SOD analysis, audit, compliance or risk management within a regulated enterprise environment. preferred: CA, CISA Perks and benefits Group Medical Insurance Performance Bonus

Looking for candidates with a notice period of Immediate to 30 Days. Pan india Hyderabad Mumbai Delhi/NCR Bengaluru Kolkata Pune Chennai Job description * Role & Responsibilities: Design and implement customized, scalable, and SOX-compliant Oracle Cloud ERP security solutions. Customize seeded roles and create new roles based on business requirements. Build Data roles, security profiles, and manage AOR (Area of Responsibility) assignments. Implement Oracle Risk Management Cloud (RMC) modules: AAC, AFC, and FRC . Secure BI reports and OTBI data. Perform SOD analysis and mitigate risk. Coordinate with functional, technical, and InfoSec teams for seamless integration. Troubleshoot issues and support quarterly patch testing. Handle user creation, role assignment, data security, and HDL uploads. Preferred Candidate Profile: hands-on experience in Oracle Cloud Security and RMC. Strong understanding of ERP security best practices and SOX controls. Familiarity with security configuration in Oracle Cloud ERP and HCM modules. Experience with BI report/data model security. Knowledge of PL/SQL and automation scripting (Python/C#/VBA) is a plus. Certifications like CISA, CISM, CISSP are highly preferred. Excellent communication and stakeholder engagement skills.

You are a Chartered Accountant (CA) with at least 2 years of post-qualification experience in ICFR / SOX audit. Your role involves driving the controls agenda for the Group, ensuring compliance with the Business Code of Conduct, and acting with integrity and due diligence. Your specific responsibilities include performing ICFR assessments, conducting process/control reviews, analyzing SOD conflicts, data flows, and identifying financial risks within existing operations. You will work with cross-functional teams to mitigate risks, lead discussions to address control gaps, and collaborate with stakeholders to drive the overall control agenda. Additionally, you will represent the team in process, compliance, and audit forums, as well as perform other miscellaneous duties as required by management. Your operational skills relevant for this job include a strong understanding of accounting concepts, proficiency in MS Office tools, IT acumen, problem-solving abilities, ERP knowledge (such as Oracle), and stakeholder management. For this role, you must have expert-level knowledge of SOX, ICFR, COSO, relevant audit and accounting standards, balance sheet reconciliation, P & L concepts, detailed application knowledge of IFRS / IAS, and experience in analyzing key finance controls. Preferred qualifications include knowledge of the Retail industry. At Tesco, you can expect a competitive reward package based on industry practices, including performance bonuses, 30 days of leave, retirement benefits, health and wellness programs, mental health support, financial coaching, and opportunities to become a Tesco shareholder through the SAYE programme. Tesco in Bengaluru is a multi-disciplinary team dedicated to serving customers, communities, and the planet. The team focuses on creating a sustainable competitive advantage for Tesco through standardization, cost savings, technological solutions, and empowering colleagues. With a wide network of teams and strong governance, Tesco in Bengaluru offers high-quality services while reducing complexity. Established in 2017, Tesco Business Solutions (TBS) is a global organization committed to delivering value to the Tesco Group through decision science. With over 4,400 skilled colleagues worldwide, TBS supports markets and business units across the UK, India, Hungary, and the Republic of Ireland. TBS adds value by driving innovation, fostering a solutions mindset, and creating impactful outcomes that shape the future of the business.,

Founded in 1976, CGI is among the world's largest independent IT and business consulting services firms with 94,000 consultants and professionals globally. CGI delivers an end-to-end portfolio of capabilities, including strategic IT and business consulting, systems integration, managed IT and business process services, and intellectual property solutions. CGI works with clients through a local relationship model complemented by a global delivery network to digitally transform organizations and accelerate results. CGI reported revenue of CA$14.68 billion in Fiscal 2024, with shares listed on the TSX (GIB.A) and the NYSE (GIB). Learn more at cgi.com. As an SAP Security Consultant at CGI, you will be responsible for designing, implementing, and managing user roles and authorizations to ensure secure access across SAP systems. Your role will involve role-based access control (RBAC), segregation of duties (SoD) analysis, security audits, compliance enforcement (SOX, GDPR), SAP GRC management, troubleshooting access issues, and supporting system upgrades while collaborating with cross-functional teams. Responsibilities and must-Have Skills: - Design, implement, and manage SAP security roles and authorizations across SAP landscapes. - Ensure user access management by creating, modifying, and maintaining roles and profiles in SAP ECC, S/4HANA, and other SAP systems. - Implement and enforce security policies to comply with internal controls and regulatory requirements (e.g., SOX, GDPR). - Conduct role-based access control (RBAC) and segregation of duties (SoD) analysis to prevent unauthorized access. - Perform SAP security audits and risk assessments to identify vulnerabilities and enforce compliance. - Manage SAP GRC (Governance, Risk, and Compliance) for access control, risk analysis, and compliance monitoring. - Troubleshoot authorization issues related to transactions, Fiori apps, and system access. - Work closely with Basis, functional, and audit teams to ensure security best practices. - Support SAP upgrades and migrations by reviewing and updating security configurations. - Document security policies, role designs, and user access procedures for governance and knowledge sharing. Good-to-Have Skills: - SAP Roles & Authorizations - Strong expertise in user role creation, modification, and authorization management. - SAP GRC (Governance, Risk, and Compliance) - Experience with access control, risk analysis, and emergency access management. - Segregation of Duties (SoD) & Compliance - Knowledge of SoD conflict resolution and regulatory compliance (SOX, GDPR). - SAP Security in S/4HANA & Fiori - Understanding of Fiori role design, catalog, and group assignments. CGI is an equal opportunity employer and is committed to providing accommodations for people with disabilities in accordance with provincial legislation. If you require a reasonable accommodation due to a disability during any aspect of the recruitment process, please inform us, and we will work with you to address your needs. Your future duties and responsibilities and required qualifications to be successful in this role will be discussed further during the recruitment process. At CGI, life is rooted in ownership, teamwork, respect, and belonging. Employees are encouraged to be owners from day 1, develop innovative solutions, build relationships, and shape their careers within a company built to grow and last. Leaders at CGI care about the health and well-being of employees, provide opportunities to deepen skills, and broaden horizons. Join CGI, one of the largest IT and business consulting services firms in the world.,

Description We are seeking a skilled SAP Security Consultant with 5-7 years of experience to join our dynamic team. The ideal candidate will be responsible for ensuring the security and integrity of our SAP systems by designing and implementing security measures, conducting audits, and collaborating with cross-functional teams to meet security requirements. The consultant will play a key role in safeguarding our data and ensuring compliance with industry standards. Responsibilities Design and implement SAP security roles and authorizations to ensure compliance with security policies. Conduct security audits and risk assessments to identify vulnerabilities and implement corrective actions. Collaborate with cross-functional teams to define security requirements for SAP applications and systems. Monitor user access and perform periodic reviews to ensure adherence to security protocols. Provide support for SAP security incidents, including investigation and resolution of security breaches. Stay updated with the latest SAP security best practices and regulatory requirements. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 5-7 years of experience in SAP security and authorization management. Strong knowledge of SAP modules (e.g., SAP ERP, SAP S/4HANA) and their security requirements. Proficiency in SAP GRC (Governance, Risk, and Compliance) solutions. Experience in designing and implementing role-based access control (RBAC) in SAP. Familiarity with SAP security tools such as SU01, PFCG, and ST01. Knowledge of industry standards and regulations related to information security (e.g., ISO 27001, GDPR). Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills to work effectively in a team environment.