Business Consulting-Technology Risk-Staff(SAP GRC+BASIS/Security- Senior)
EY jammu and kashmir
Location: Jammu-and-Kashmir City:
• Experience in evaluation of sensitive access and SOD based on business risks/ industry best practice risks for multiple ERPs. • Experience in creation of SOD rulebooks based on the client business processes and applications • Experience in role redesign based on the violations identified during the SOD tests. • Application controls and security experience • Process systems and integrity, including risks and controls within business processes (manual, automated, security)