Job Description
Assessment and/or evaluation of ERP systems and controls to mitigate business risks
• Implementation of ERP GRC solutions from an end-to-end perspective, including strategy, design, deployment, benefits realization and managed services e.g. SAP GRC Access Control, Process Control, Fraud Management, Risk Management, Audit Management etc.
• Optimization of controls within and around an ERP environment, including roles design and segregation of duties analysis
• Managed services for clients in the above
• Implementation of ERP GRC solutions from an end-to-end perspective, including strategy, design, deployment, benefits realization and managed services e.g. SAP GRC Access Control, Process Control, Fraud Management, Risk Management, Audit Management etc.
• Optimization of controls within and around an ERP environment, including roles design and segregation of duties analysis
• Managed services for clients in the above
💡 Quick Summary
Seeking a career-building opportunity? The ERP Control Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
