IT Risk and Controls Analyst

Core Roles & Responsibilities :

• 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.

Experience

At least 4-6 years of relevant experience into ITGC, ITAC and other Frameworks

Qualification