IT Consultant – SAP Application Risk and Compliance

Continental; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Continental, located in Karnataka, India, is seeking a professional to develop and maintain a risk and internal control framework for SAP applications. The role involves conducting risk assessments, developing compliance policies, and collaborating with auditors.

The ideal candidate will have an academic degree in a relevant field and experience in SAP compliance. Strong communication skills and fluency in English are essential. Join us to make an impact in our IT governance practices.

Qualifications

• Experience in SAP compliance and governance, regulatory compliance, or similar field.
• Knowledge of SAP relevant regulations and standards.
• Business fluent English language skills (written and spoken).

Responsibilities

• Develop and maintain a risk and internal control framework for SAP applications.
• Conduct risk assessments of SAP systems and develop mitigation plans.
• Provide training and support on compliance and governance matters.

Skills

SAP compliance and governance

Regulatory compliance

Communication skills

Interpersonal skills

Organizational skills

Education

Academic degree in computer science, Information Technology, Business Administration or a related field

Job description

Job Description

• Develop, implement and maintain a risk and internal control framework for SAP applications (SAP ERP, SAP BW etc.)
• Conduct risk assessments of SAP systems, services and processes to identify potential risks and develop risk mitigation plans.
• Develop corrective action plans (including internal controls, tracking & reporting) in collaboration with IT service owners & IT management
• Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applications
• Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policies
• Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance
• Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters.
• Participate in global projects, committees and working groups to provide subject matter expertise.

Qualifications

• Academic degree in computer science, Information Technology, Business Administration or a related field
• Experience in SAP compliance and governance, regulatory compliance, or similar field
• Knowledge of SAP relevant regulations and standards
• Business fluentEnglish language skills (written and spoken)
• Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical personnel
• Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously