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

Experience: Not Available to Not Available years

Location: Noida, India

Skills: Sox ITGCS, SAP Security, GRC Methodologies, 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
Support key activity areas within project 1.9 RTO-RPO in Critical and Important Outsourcing Agreements
Support existing Project Manager with relevant SME experience in relation to 3rd party risk management
Enable project to complete deliverables, close outstanding GOR/GIA issues, and support Nordea with implementation of DORA requirements
Identification of business continuity requirements (RTO, RPOs) and development of specific SLAs for third parties
Updating of BCCM requirements in supplier contractual templates aligned to EBA, DORA and best practice
Design of current governance process and controls to ensure C/I agreements contain RTO-RPO requirements
Ensure supplier BCPs are aligned to Nordea's business continuity and IT recovery objectives
Provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template

Experience Requirements (Essential):
Suitable industry/regulatory experience in analysis and solution design
Creating TPRM processes and experience in assessing and drafting changes to contract templates
Demonstrable skills and experience independently organizing and facilitating workshops to actively shape development of revised governance processes
As SME should provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template




Experience with third party risk management and vendor management
Knowledge of regulatory requirements including EBA and DORA
Understanding of business continuity and IT recovery objectives
Experience with contract template development and governance processes

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. Strong 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