Access Process Lead – SOX & Compliance Controls (Hyderabad)

Access Process Lead – SOX & Compliance Controls (Hyderabad)

04 Aug
|
Arise Global Services
|
Hyderabad

04 Aug

Arise Global Services

Hyderabad

Roles and Responsibilities :

- Lead IT risk management projects, ensuring compliance with regulatory requirements such as GDPR and SAP Security standards.

- Develop and implement effective ITGC processes to mitigate risks associated with data processing and storage.

- Collaborate with cross-functional teams to identify, assess, and prioritize IT risks, developing strategies for remediation where necessary.

- Provide expert guidance on SAP GRC best practices to ensure secure configuration of systems.

Job Requirements :

- 7-17 years of experience in IT Audit or related field.

- Robust understanding of GDPR regulations and their application in an IT environment.

- Proven track record in implementing SAP Security solutions (e.g., HANA Security).

- Experience leading complex IT risk management projects involving multiple stakeholders.

📌 Access Process Lead – SOX & Compliance Controls (Hyderabad)
🏢 Arise Global Services
📍 Hyderabad

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