Genpact
Location
Gurgaon | India
Job description
With a startup spirit and 1,15 ,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people .
Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Consultant, SOD !
In this role, You will be responsible for Segregation of Duties ( SOD ) control execution, including SOD ruleset builds and maintenance, conflict summary analysis report generation, and review with applicable Risk Owners on the business & IT side.
Responsibilities
Work with stakeholders to evaluate the Segregation of Duties conflicts across ERPs and applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
Develop and maintain comprehensive documentation including flow charts, process narratives, and risk and control matrices, segregation of duties matrices, and any others required .
Review and approve changes to system user roles on Segregation of Duties from SOD Risk & Controls lead standpoint.
Review and assess the impact of new custom codes on the SOD matrix and rulesets.
Perform SOD certifications with respective risk owners.
Qualifications we seek in you!
Minimum Q ualifications
Bachelor%27s or Master%27s degree with Professional certification, such as CA/ CPA/ACCA/CISA (or similar), would be an advantage.
Strong analytical and problem-solving skills.
Excellent communication and presentation skills.
Ability to work effectively in a team and collaborate with clients and other stakeholders.
Preferred Qualifications
The ideal candidate will have a strong background in IT & Business Risk Management, IT Frameworks, Governance, and Controls, and Segregation of Duties.
Practical experience with ERP (SAP S/4 HANA and SAP ECC preferred) systems.
Practical experience with other SAP technologies (e . g ., HANA DB, GRC, Security Weaver) is a plus.
Good understanding of overall business processes.
Strong stakeholder management skills (risk/function owners, auditors).
Professional certification, such as CA/ CPA/ACCA/CISA (or similar), would be an advantage.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on , , , and .
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training
Job tags
Salary