Flex Associate Consultant- 

India, Tamil Nadu, Chennai 

331723885

Associate Consultantlocated in

Reporting to theAssociate Consultantrole requires

WHAT A TYPICAL DAY LOOKS LIKE:

• Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in ERP’s and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk.
• Perform quarterly SOD certifications with respective owners and drive continuous access controls improvement, define, and implement solutions.
• Contribute automations across the SoD and Access Control area to continuously improve the process.
• Support in ensuring Low number of internal control deficiencies.
• Responsible for executing the SOX controls and Sensitive Access review for all the systems on periodic basis.
• Contribute to providing support, maintenance, and implementation projects (Role administration and User administration).
• Responsible for reviewing Access Control, including user provisioning, segregation of duty management, emergency access, and role management.

Minimum 5 years of experience in SOD Process, and implementation projects (Role administration & User administration).

Experience in following areas:

• ERP related to SOD process will be added advantage, preferably Baan ERP.
• SoD remediation, Process Access control support.
• Automations and Good knowledge in Finance and warehouse modules will be added advantage.

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