• Job Title : Sr Analyst
• 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 qualified 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.
• Experience : 5 - 8 years
• Required Skills : Technical Skills: SOC1(Type1&2)/SAAE18/SSAE16 SOX AI Controls Testing SAP GRC Risk Management EBS-GRC (Gov Risk &Compliance;) Domain Skills:
• Nice to have skills : Domain Skills:Cards & Payments
• Technology : Custom Service
• Shift : Day
• 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 testin

📌 Sr Analyst (India)
🏢 Cognizant
📍 India