Security and Controls Associate Smith Nephew

3.0 - 8.0 years

4 - 9 Lacs

Pune

Work from Office

Manage Access Management, Security and Controls for ERP,. AX 2012 and other Apps like TM1, HFM, Trintech, Tagetik, Banking portals Work closely with Ongoing Projects for EUT / UAT What will you be doing? 1. Looking for experienced candidate in managing Access Management including system controls in Tagetik Application. This should cover the following modules Reconciliation (similar to Trintech or Blackline) Financial Controls (similar to Trintech or Blackline) Financial Reporting (similar to HFM and TM1) Month end close (similar to Trintech or Blackline) 2. Work closely with the team for Access Controls review and submission process 3. Responding to Auditors basis audit samples with clear documentation 4. Involved in UAT process across all applications 5. Creation of Process SOPs and other relevant documentation 6. Work closely with business stakeholders in identifying the SOD conflicts and necessary remediation What will you need to be Successful? : B.com Degree or equivalent in Accounting, Finance, Business Management or other business-related field required Strong business acumen and professionalism with the ability to interact effectively with colleagues in all functions and levels Ability to work in a high-performing team environment Proven ability to execute large scale strategies and global projects while meeting and/or exceeding customers' expectations

Posted 2 months ago

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