• Senior Manager - Solution - ERP Risk & Control Management Jobs in Mumbai,India

  • 2COMS
  • Save Job
  • 8 - 12 Years
  • Posted : above 1 month

Job Description:

Location Gurgaon/ Mumbai

General Description

The position is responsible for delivering various solution offerings in the ERP Risks and Controls domain for clients

Responsibilities would include

- Build solution white papers, proposalsto clients,respond to RFPs, explain solution offerings and their value proposition within the organization and to customers

- Identify opportunities for new business opportunities with clients and support in proposal development

- Attend GRM calls and identify ERP risk management opportunities across verticals

- Supervise teams of multi-location professionals; approx 6 10 depending on projects underway

- Manage quality of deliverables and completion of projects within budgeted time

- Build and maintain client relation by understanding and being responsive to client needs and ensuring high quality of deliverables

- Contribute in people and knowledge development initiatives by developing training material and conducting training

- Making presentations to senior management and/or audit committee on findings / deliverables

- Working out the effort estimate for different proposals, obtaining pricing approvals, providing pipeline inputs and tracking the different opportunities through various deal life cycles

Educational & Professional Credentials

- PreferablyCA,CISA with 8-10 years of experience in implementation of financials modules within Oracle Financials / SAP in a professional service firm or Industry

- Very strong on principles of Segregation of Duties (SOD) and Application Controls identification, documentation and testing

- Experience of conducting SOD andApplication Controlsreviews for clients, preparing a report and discussing with client senior stakeholders for closure and next steps

Key Job Requirements

- Good communication and writing skills

- Project management capabilities

- Ability to manage and motivate team of professionals

- Good interpersonal skills

- Willingness to travel for 70% of time

- Domain Specific Requirements

- Understanding and knowledge of business processes and the controls that operate within them

- Experience in evaluating complex business and technology risks, internal controls which mitigate risks and related opportunities for internal control environment

- Experience in SOD analysis, review and remediation in different ERP environmentspreferably SAP and Oracle

- Understanding and experience of using SAP GRC for SOD review and remediation

- Experience in ERPsystem auditsor implementation of ERP

- Ability to manage and motivate team of professionals

- Good interpersonal skills

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 10th Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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