1. Job Title : Sr Analyst 2.

Job Summary : This hybrid Sr Analyst role focuses on AI enabled controls testing and governance for SOC1 Type 1 and Type 2 SSAE18 SSAE16 and SOX within SAP GRC and EBS GRC environments. The professional will perform detailed risk assessments execute test procedures interpret results and translate them into practical remediation guidance that supports resilient financial reporting and trusted digital operations for a global client base. 3.

Experience : 5 - 8 years 4.

Required Skills : Technical Skills: SOC1(Type1&2)/SAAE18/SSAE16 SOX AI Controls Testing SAP GRC Risk Management EBS-GRC (Gov Risk &Compliance;) Domain Skills: 5.

Nice to have skills : Domain Skills:Cards & Payments 6.

Technology : Custom Service 7.

Shift : Day 8.

Responsibilities : -Perform detailed testing of SOC1 Type 1 and Type 2 control activities to assess design and operating effectiveness across complex enterprise processes and technology landscapes -Execute structured SOX AI controls testing by applying analytics driven methods that increase coverage precision and consistency while documenting clear and traceable evidence -Design tailored test procedures for SSAE18 and SSAE16 frameworks by aligning client specific risks with standardized control objectives and auditable outcomes -Collaborate with process owners to map end to end controls within SAP GRC modules ensuring that risks controls and test steps are accurately reflected and consistently maintained -Configure and review risk rules workflows and mitigating controls in SAP GRC Risk Management to support robust user access governance and transaction level monitoring -Analyze EBS GRC configurations and control sets to identify coverage gaps duplicate activities and opportunities to streamline governance while preserving compliance strength -Apply AI based tools to large control and transaction datasets to detect anomalies emerging risk patterns and testing exceptions that warrant deeper investigation -Prepare concise testing summaries issue logs and risk ratings that enable stakeholders to quickly understand exposure prioritize remediation activities and track closure -Partner with audit compliance and technology teams to develop remediation plans that are realistic time bound and aligned with both regulatory expectations and business goals -Support periodic risk assessments by synthesizing testing results incident trends and changes in the control environment into coherent risk insights and recommendations -Contribute to continuous improvement by refining control testing templates AI models sampling strategies and documentation practices based on lessons learned -Engage with global colleagues in a hybrid work model by using collaboration tools structured checkpoints and shared repositories to ensure work quality and knowledge continuity -Translate complex technical and control concepts into accessible explanations that help stakeholders understand how strong governance supports safer financial systems and societal trust -Qualifications -Display proven experience of at least five years in SOC1 Type 1 and Type 2 SSAE18 and SSAE16 control testing with hands on involvement in planning execution and reporting -Demonstrate robust knowledge of SOX AI controls testing including risk scoping control design assessment sampling evidence evaluation and use of analytics to enhance assurance -Exhibit practical expertise in SAP GRC Risk Management through configuration review rule set management access risk analysis and support for continuous control monitoring -Show applied experience with EBS GRC implementations including definition of governance structures risk libraries control catalogs and compliance reporting workflows -Bring familiarity with cards and payments processes such as authorization clearing settlement and dispute handling with an understanding of related operational and compliance risks -Communicate clearly in written and spoken form to document testing procedures discuss issues with stakeholders and present findings to audit and risk partners -Manage workload independently by organizing tasks meeting agreed timelines and adapting to evolving priorities in a global hybrid delivery environment 9.

Job Location : Primary Location :INKABLRA13(ITIND Bagmane Solarium City Neon) Alternate Location :NA NA Alternate Location 1 :NA NA 10.

Job Type : Senior Associate [60PM12] 11.

Demand Requires

Travel? : No 12.

Certifications Required : NA

📌 Cyber security- Control Gap Analyst (Bengaluru)
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