improvement of internal controls within SAP CFIN & BW systems to ensure compliance to global standards. Coordinate with Global... of general controls (e.g., access controls, change management) in the SAP CFIN landscape. Risk Assessment & Mitigation: Lead...
dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it.... The Financial Reporting & Controls Manager will be based out of Bangalore and will support the Finance Controller...
to lead and assist with the engagements related to SAP GRC and other GRC applications Should have SAP Security experience... not specified) Required Skills SAP Governance Risk and Compliance (SAP GRC) Optional Skills SAP Security Desired Languages...
to lead and assist with the engagements related to SAP GRC and other GRC applications Should have SAP Security experience... not specified) Required Skills SAP Governance Risk and Compliance (SAP GRC) Optional Skills SAP Security Desired Languages...
to lead and assist with the engagements related to SAP GRC and other GRC applications Should have SAP Security experience... not specified) Required Skills SAP Governance Risk and Compliance (SAP GRC) Optional Skills SAP Security Desired Languages...
to lead and assist with the engagements related to SAP GRC and other GRC applications Should have SAP Security experience... not specified) Required Skills SAP Governance Risk and Compliance (SAP GRC) Optional Skills SAP Security Desired Languages...
. Job Description Accountable for day-to-day operations of SAP applications, Middleware, and Databases. Lead the governance and continuous... backlog of production support tickets. Lead and mentor SAP, middleware, and database team members comprising of employees...
their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming... compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures...
Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications Should have SAP Security... Job Description & Summary This document outlines the responsibilities and skills required for the Risk and Tech workflows. It involves designing...
, and translate them into efficient solutions. Key Responsibilities Lead the end-to-end implementation and customization of SAP FI... to internal controls. Provide training and knowledge transfer sessions to end-users and support teams to enhance SAP FI CO...
, and translate them into efficient solutions. Key Responsibilities Lead the end-to-end implementation and customization of SAP FI... to internal controls. Provide training and knowledge transfer sessions to end-users and support teams to enhance SAP FI CO...
-wide compliance and ensure a secure SAP environment at WBD. This position will be responsible to maintain and execute the... roadmap of the SAP GRC solution, in close collaboration with Finance Controls, Internal and External Auditors, Technical...
, managerial and leadership skills. Experience in reviewing and testing of SAP S4 Hana / SAP ECC IT general controls (ITGC... being instrumental in the growth of a new service offering. Your key responsibilities: Manage and lead a team of SAP...
/external and compliance audits. Lead and implement Segregation of Duties (SoD) accross SAP ecosystem. Analyze requests... and compliance teams. Responsibilities: This position has responsibility for: SAP Security Subject Matter Expert (SME...
Function As a Principal SAP Security IT Architect you are responsible to drive best practices around risk, controls... role in ensuring the effective functioning and compliance of SAP systems within LYB. This role is to lead the design...
for Ariba and SAP integration, addressing key deliverables such as UAT readiness, migrations, and compliance initiatives... and heatmap for Ariba and SAP platforms, ensuring compliance, scalability, and system health. Collaborate with Business SMEs...
their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services for confirming... compliance and enhancing security within SAP applications. You will analyse client requirements, implement security measures...
Participates in security reviews Responsibilities: Drive Future Success Ensures SOX controls compliance by executing SAP... provider teams Develops test cases, performs unit testing, and resolves issues Ensures compliance with key controls...
controls compliance by executing SAP security sector procedures Maintains documentation of changes (users, roles... collaboration with SAP Security project lead(s) to determine priorities of work intake from the project team to ensure...
to lead and assist with the engagements related to SAP GRC and other GRC applications Should have SAP Security experience...) Required Skills SAP Governance Risk and Compliance (SAP GRC) Optional Skills SAP Security Desired Languages (If blank, desired...