Associate - Risk and Compliance
Job Description :
- Hands on Experience in design & configuration of periodic user access review.
- Understanding of business process, controls framework, compliances and regulations & segregation of duty concepts in ERP environment
- Prior experience in Coupa, Oracle & Fastpath is preferred.
- Hands on experience in configuration of user provisioning, role management, emergency access management, risk analysis, continuous control monitoring, risk assessment and management.
- Hands on experience in ITGC, /IT Application controls testing, Risk assessment, Tthird Party Risk Management.
- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Mgt.