Job Details

Designation : Associate - Risk and Compliance

Location : Bengaluru

No of Positions : 1

Shift Timings : UK Shift

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.

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