CDTR-ETS-SAP Controls & Security-Associate 2-Bangalore

Overview

Support SAP controls, security, compliance, and governance engagements by assessing risks, implementing security measures, and testing business process and IT controls.

What you'll do

• Analyze client requirements and implement SAP security measures.
• Document SAP ERP control activity narratives and manual control procedures.
• Execute control test scripts and review SAP configuration results for exceptions.
• Conduct IT general controls testing using SAP Solution Manager.
• Review RCM/RACI matrices and control owner documentation.
• Document test scripts and execute custom and standard SAP reports.
• Review RICEFW documents and identify SAP compliance exceptions.

What you'll need

• At least a Bachelor's degree.
• 2–4 years of experience delivering SAP compliance, security, and governance solutions.
• Experience across SAP auditing, advisory, and implementation engagements.
• Oral and written proficiency in English.
• Ability to provide guidance on regulatory compliance in SAP environments.
• Ability to collaborate on SAP ERP business process controls.

Nice to have

• Salesforce certification aligned to enterprise system integration and platform delivery.
• Proficiency in SAP Governance, Risk and Compliance.
• Experience with SAP BW/4HANA for advanced data analytics.
• Experience with compliance advisement and governance frameworks.
• Experience developing regulatory compliance policies and guidelines.

Details

• Location: Bangalore, India.
• Travel requirement: 0%.