drjobs Senior Advisor - Access Control

Senior Advisor - Access Control

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Pune - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Governance Risk and Control team is responsible to ensure the effective and continuous improvement of IT General Controls (ITGC) with a focus on access management and segregation of duties (SoD). This involves implementing internal controls to ensure compliance with regulatory requirements conducting risk assessments to identify potential IT risks and control gaps and collaborating with crossfunctional teams to develop mitigation strategies. The role requires expertise in executing the ongoing compliance and improving the efficiency and effectiveness of control processes.

Key Responsibilities

  • Execute testing for IT General Controls (ITGC) with primary focus on access and SoD related controls as per annual validation plan
  • Implementation of internal controls to ensure compliance with the access and SoD requirements ITGC controls and compliance requirements or other rules and regulations
  • Continuous review of new SAP access control when needed. Take up effective discussions with Business Process owners and Compliance teams and ensure higher degree of compliance status is achieved
  • Followup with stakeholders on risk mitigation control and performance
  • Conduct risk assessments to identify critical systems potential IT risks and control gaps and work with crossfunctional teams to develop mitigation strategies
  • Assist in of identified areas for improvement in ITGC processes and recommend enhancements to increase efficiency and control effectiveness
  • Support the development and delivery of training and awareness programs for control performers related to ITGC and ITAC
  • Monitor and follow up with stakeholders to ensure timely remediation of identified risks and access & SoD related issues
  • Assisting the manager in ensuring compliance with access governance

Required Experience & Skills :

  • Ability to work as an individual contributor
  • Masters degree or equivalent preferably in information technology or related field
  • At least 4 years of overall experience and a minimum of 1 years in IT audits and ITGC/ITAC testing
  • An advanced degree or certifications like CISA CRISC or similar certifications will be an added advantage
  • Candidate with strong GRC background having an understanding and working knowledge of ITGC key domains with a focus on access management & SoD and IT Application Controls (ITAC)
  • Functional Knowledge of SAP GRC tool and RSA Archer will be an added advantage
  • Experience in Risk Controls and Compliance or Internal Audits
  • Experience with assessing designing and implementing generic and SAP controls with a focus on automated configurable controls
  • Good understanding of Segregation of Duties frameworks and mitigating control assignment
  • Working knowledge in Microsoft applications
  • Detailoriented with strong documentation and communication skills
  • Experience working in MNC or Big4 environments with multiple stakeholders across the globe will be an added advantage

Personal Characteristics :

  • Able to consistently demonstrate & live cultural dimensions of Simplicity Focus & Teamwork
  • Good team player as part of GRC team for GSC with a positive attitude

Maersk is committed to a diverse and inclusive workplace and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race colour gender sex age religion creed national origin ancestry citizenship marital status sexual orientation physical or mental disability medical condition pregnancy or parental leave veteran status gender identity genetic information or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website apply for a position or to perform a job please contact us by emailing .


Required Experience:

Senior IC

Employment Type

Full-Time

About Company

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.