Associate 2

About the Role

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio. As an Associate 2 in SAP Controls & Security, you will engage with clients to enhance their operational efficiency by analyzing needs, implementing software solutions, and providing training for seamless integration of business applications. You will focus on SAP compliance and security, helping clients confirm compliance and enhance security within SAP applications.

Key Responsibilities

• Analyzing client requirements to implement security measures within SAP applications
• Documenting Control Activity Narratives and Manual Control Procedures for SAP ERP
• Executing control test scripts and reviewing results to identify exceptions in SAP configurations
• Conducting IT general controls testing from a governance perspective using SAP Solution Manager
• Reviewing RCM/RACI matrices and Control Owners documentation for specific controls
• Documenting test scripts and executing key reports within SAP, both custom and standard
• Reviewing RICEFW documents and noting exceptions for SAP compliance
• Providing guidance and support for compliance with regulatory standards in SAP environments
• Collaborating with teams to integrate business process controls for SAP ERP
• Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security and compliance measures

Requirements & Tech Stack

• SAP ERP
• SAP Solution Manager
• SAP Governance, Risk, and Compliance (GRC) tools
• SAP BW/4HANA (as a differentiator)

Qualifications

• At least a Bachelor's degree
• At least 2-4 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
• Oral and written proficiency in English required

What Sets You Apart

• Demonstrating proficiency in SAP Governance, Risk and Compliance (GRC)
• Utilizing SAP BW/4HANA for advanced data analytics
• Excelling in compliance advisement and governance frameworks
• Developing policies and guidelines for regulatory compliance
• Embracing change and demonstrating learning agility
• Analyzing complex concepts with critical thinking skills