Senior SAP Controls Compliance
Description -
HP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before. We leverage our robust financial position to extend our leadership in traditional markets and invest in exciting new technologies.
We are looking for visionaries who are ready to make an impact on the way the world works. At HP, the future is yours to create
Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division.
SAP Controls Compliance role involves ensuring that the organization's SAP systems adhere to internal controls, regulatory requirements, and industry standards by establishing and monitoring the controls. Also responsible for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels.

Responsibilities
In the areas of IT General Control Framework management,



key responsibilities include but are not limited to the following:
Ensuring SAP systems comply with internal controls, regulatory requirements (e.g., SOX, GDPR), and industry standards.
Conduct regular audits and assessments of SAP systems to identify compliance gaps.
Experience ins SAP security and auth object models including RBAC design and SAP GRC management experience.
Monitor changes in regulatory requirements and update compliance programs accordingly.
Identify, assess, and mitigate risks related to SAP system controls.
Collaborate with internal and external auditors to address control deficiencies.
Establishes and maintains relationships with several IT support/business teams. Uses deep business knowledge and business acumen to drive improvements in IT engagement for this initiative.
Communicates specific IT decisions relevant to the IT support teams/business.
Meet aggressive timelines, deliver quality product and work well in a d

📌 Senior SAP Controls Compliance (Bengaluru)
🏢 Hp
📍 Bengaluru