Job Description

- Develop, implement and maintain a risk and internal control framework for SAP applications (SAP ERP, SAP BW etc.)
- Conduct risk assessments of SAP systems, services and processes to identify potential risks and develop risk mitigation plans.
- Develop corrective action plans (including internal controls, tracking reporting) in collaboration with IT service owners IT management
- Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applications
- Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policies
- Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance
- Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters.
- Participate in global projects, committees and working groups to provide subject matter expertise. Qualifications





- Academic degree in computer science, Information Technology, Business Administration or a related field
- Experience in SAP compliance and governance, regulatory compliance, or similar field
- Knowledge of SAP relevant regulations and standards
- Business fluent English language skills (written and spoken)
- Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical personnel
- Solid organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 IT Consultant - SAP Application Risk and Compliance (Chennai)
🏢 Continental
📍 Chennai