Manager ITGCITAC Cyber

Hyderabad - India

Monthly Salary: Not Disclosed

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Evaluate design and implement ITGC and ITAC controls for SAP and Oracle environments to ensure alignment with industry standards and regulatory requirements.
Perform detailed reviews of SAP and Oracle applications to assess control effectiveness and identify areas for improvement.
Conduct regular SoD reviews and audits to identify any violations and provide recommendations for remediation.
Work closely with IT and business teams to ensure seamless integration of controls within the existing IT infrastructure.
Develop document and maintain ITGC/ITAC frameworks policies and procedures for ongoing compliance.
Support internal and external audits providing necessary documentation and explanations related to ITGC and ITAC controls.
Manage risk assessment processes identifying potential vulnerabilities and recommending mitigation strategies.
Monitor and report on the effectiveness of controls ensuring compliance with applicable regulations and internal policies.
Provide training and guidance on ITGC/ITAC best practices to team members and stakeholders.

Job Description: Evaluate design and implement ITGC and ITAC controls for SAP and Oracle environments to ensure alignment with industry standards and regulatory requirements. Perform detailed reviews of SAP and Oracle applications to assess control effectiveness and identify areas for impro...