SAP ITGC Compliance Lead
BengaluruFull-time8–10 yrsPosted 3 days ago
Senior software engineering role at HP in Bengaluru. Needs 8–10 years and a BBA, CA or MBA.
About the role
HP is a proven leader in personal systems and printing, delivering innovations that empower people to create, interact, and inspire like never before. We leverage our strong financial position to extend our leadership in traditional markets and invest in exciting new technologies. We are looking for visionaries who are ready to make an impact on the way the world works. At HP, the future is yours to create!
What you'll do
- Ensuring SAP systems comply with internal controls, regulatory requirements (e.g., SOX, GDPR), and industry standards
- Conduct regular audits and assessments of SAP systems to identify compliance gaps
- Experience ins SAP security and auth object models including RBAC design and SAP GRC management experience
- Monitor changes in regulatory requirements and update compliance programs accordingly
- Identify, assess, and mitigate risks related to SAP system controls
What you need
- SAP
- Compliance
- CISA
- Internal controls
- SOX
- Data privacy