SME - IT General Controls (ITGC), SAP S/4HANA Security

Experience: Not Available to Not Available years

Location: Noida, India

Skills: Power BI, SAP Security, GRC, Project Management, Operational Risk Management, Data Analytics, Compliance, Regulatory Requirements, Root Cause Analysis, Trend Analysis, Change Management, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), SAP Certified Technology Associate

Job Summary
Key Responsibilities
Lead Risk Reduction Monitor project phase 4 and ensure delivery according to project objective, scope and timeline
Enable monitoring of Risk Reduction in BCCM RRP through quantifiable metrics
Extend current Power BI solution to enable long term sustained risk monitoring
Manage project lifecycle from pre-study through requirement management, development, testing and service transition
Identify, document and manage operational risks
Support external risk reporting requirements
Coordinate with stakeholders on risk monitoring and reporting
Ensure project delivery meets compliance and regulatory requirements

Experience Requirements (Essential):
Project Management experience from full lifecycle of development projects
Pre-study, requirement management, development, testing and service transition experience
Experience from Operational Risk management in first line
Ability to identify, document and manage operational risks
Experience with external risk reporting
Knowledge of risk monitoring and quantifiable metrics
Experience with Power BI solutions and data analytics
Understanding of compliance and regulatory requirements




Strong project management and stakeholder coordination skills

Key Responsibilities
1. Ensure On-Time Resolution And Quality Compliance Of Escalated Tickets And Incidents By Utilizing Sox Itgcs And Sap Security & Grc Methodologies, Meeting Or Exceeding The Agreed Slas.
2. Lead Value-Add Activities By Mentoring Team Members, Preparing Standard Operating Procedures (Sops), And Maintaining Comprehensive Documentation, While Facilitating Knowledge Sharing Across The Organization.
3. Validate Change Order Implementation Plans And Ensure Human Error Compliance, While Actively Participating In Capacity Planning Discussions To Optimize Operational Efficiency.
4. Foster Positive Customer Feedback And Satisfaction By Engaging In Customer Meetings To Understand And Address Any Issues Faced, Leveraging Sap Security & Grc Insights For Effective Solutions.
5. Validate And Analyze Reports, Including Root Cause Analysis And Trend Analysis, To Enhance Task Performance And Present Findings To Key Business Stakeholders, Driving Continuous Improvement Initiatives.

Skill Requirements
1. Solid Understanding Of Sox Itgcs And Compliance Frameworks.
2. Proficient In Sap Security & Grc Methodologies And Tools.
3. Solid Analytical Skills For Performing Root Cause Analysis And Trend Analysis.
4. Excellent Communication And Presentation Skills For Stakeholder Engagement.
5. Familiarity With Capacity Planning And Change Management Processes.

Other Requirements
1. Optional But Valuable Certifications: Certified Information Systems Auditor (Cisa), Certified In Risk And Information Systems Control (Crisc), Or Sap Certified Technology Associate

📌 SME IT General Controls (ITGC), SAP S/4HANA Security (Noida)
🏢 HCL Technologies
📍 Noida