Risk and Compliance Analyst
6 days ago
We are seeking a highly motivated Risk and Compliance Analyst to join our global team. In this role, you will be responsible for reviewing 'Critical Access' (SA) and 'Segregation of Duties' (SoD) using SAP GRC system on a quarterly basis, and summarizing audit findings along with recommendations to management.
The successful candidate will have prior experience in audit and handling Segregation of Duties, and possess a solid understanding of SAP, Microsoft Excel, and GRC systems. They will also have excellent communication skills and be able to work collaboratively with various stakeholders.
This is an exciting opportunity for a detail-oriented individual who is passionate about risk and compliance. If you are looking for a challenging role that offers opportunities for growth and development, we encourage you to apply.
Key Responsibilities:- Review 'Critical Access' (SA) and 'Segregation of Duties' (SoD) using SAP GRC system on a quarterly basis
- Summarize audit findings along with recommendations to management
- Support testing of various control processes and ensure timely completion of audits
Requirements:
- Prior experience in audit and handling Segregation of Duties
- Solid understanding of SAP, Microsoft Excel, and GRC systems
- Excellent communication skills and ability to work collaboratively with various stakeholders
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