Job Title: Lead Analyst - Cyber Security and Controls

Job Summary

The Senior lead Analyst SAP Controls, Controls & Compliance is responsible for the design, implementation, monitoring, and continuous improvement of SAP application controls and compliance processes. This role partners with IT, Finance, Internal Audit, and Risk Management to ensure SAP systems comply with regulatory requirements, internal control frameworks, and organizational policies. The position plays a key role in supporting audits, risk assessments, and system control optimization.

Key Responsibilities

SAP Controls & Compliance
- Design, implement, and maintain SAP application controls (automated and manual) to support SOX, internal controls over financial reporting (ICFR), and other regulatory requirements.x
- Ensure SAP systems comply with relevant frameworks and standards (e.g., SOX, COSO, ITGC, GxP, ISO, GDPRas applicable).
- Perform regular control assessments, gap analyses, and remediation planning for SAP environments (ECC, S/4HANA, BW, GRC, etc.).

SAP Security & GRC
- Support SAP GRC Access Control,



Process Control, and Risk Management solutions, including role design, segregation of duties (SoD) analysis, and mitigation controls.
- Review and approve SAP roles, authorizations, and access changes in accordance with security and compliance standards.
- Monitor and analyse access risks, control violations, and compliance exceptions.

Audit & Risk Management
- Serve as a key liaison for internal and external auditors for SAP-related audits.
- Prepare audit documentation, evidence, and walkthroughs related to SAP controls and compliance.
- Track audit findings, support remediation activities, and ensure timely closure of issues.
- System Analysis & Process Improvement
- Analyse SAP business processes to identify control weaknesses and opportunities for automation or efficiency improvements.
- Collaborate with business and IT stakeholders to embed controls into system designs, enhancemen

📌 Lead Analyst (Bengaluru)
🏢 Tecnoprism
📍 Bengaluru