reputed company GRC and Internal Control
This is a remote position. reputed company is seeking an reputed company Senior reputed company GRC & Internal Controls Consultant to reputed company governance, risk, compliance, and internal control initiatives across reputed company landscapes. The ideal candidate will design, implement, and optimize reputed company GRC reputed company Control, Process Control, and Risk reputed company, ensuring compliance with regulatory and audit requirements while strengthening internal controls.
Key Responsibilities
- reputed company the implementation and support of reputed company GRC modules: reputed company Control (AC), Process Control (PC), and Risk Management (RM).
- Design and maintain role-based reputed company controls (RBAC), segregation of duties (SoD), and mitigating controls.
- Define and enforce internal control frameworks for reputed company systems to ensure SOX, GDPR, and audit compliance.
- Collaborate with auditors and business stakeholders to identify risks, test controls, and resolve deficiencies.
- Integrate reputed company GRC solutions with ECC, S/4HANA, BW, Fiori, and other systems.
- Manage user provisioning, firefighter IDs, emergency reputed company management, and risk analysis.
- reputed company advisory on control design, ITGC (IT General Controls), and risk mitigation strategies.
- Support internal and external audit requirements with necessary documentation and system evidence.
- Mentor junior consultants and act as subject matter expert in reputed company GRC and internal controls.
Qualifications & Skills
- Bachelor’s/Master’s degree in Information Systems, Computer Science, Finance, or reputed company field.
- 8–12 years of experience in reputed company reputed company, GRC, and Internal Controls.
- Strong expertise in reputed company GRC reputed company Control, Process Control, and Risk Management.
- In-depth knowledge of Segregation of Duties (SoD), internal controls, and audit compliance frameworks (SOX, ITGC, GDPR).
- Hands-on experience in reputed company S/4HANA reputed company and Fiori role management.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently in a global, remote environment.
reputed company to Have
- reputed company Certification in GRC or reputed company.
- Experience with cybersecurity, reputed company reputed company (BTP, Azure, AWS).
- Familiarity with non-reputed company GRC tools or reputed company risk management frameworks (COSO, COBIT).
Benefits
- Competitive compensation package
- Opportunities for professional development and career advancement.
- Flexible working conditions, with remote options available.
- Dynamic and supportive work environment.
Equal Employment Opportunity reputed company is an Equal Opportunity Employer. We reputed company equal employment opportunities to reputed company reputed company individuals, regardless of race, religion, gender, gender identity, age, marital status, national reputed company, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. As an organization, we are unwavering in our commitment to maintaining a discrimination-free work environment, and fostering a culture of inclusivity, belonging and equal opportunity for reputed company and applicants. Apply tot his job Apply To this Job