Senior Manager, Digital Solution Risk & Assurance

About the role

Innovative Medicine is undertaking a multi-year transformation of its supply chain processes through successive regional releases of SAP S/4HANA and connected digital solutions. Each release introduces new capabilities, processes, applications and data flows. Managing the risks they create requires an integrated view of the solution, the business process it supports and the evidence needed for a controlled deployment.

What you'll do

• Assess new capabilities in their end-to-end process context
• Identify inherent risks in new or changed S/4HANA configurations, connected applications, interfaces, custom developments and automation
• Build a release-specific risk profile and assurance approach
• Identify material solution and process changes, dependencies and potential failure points
• Assess data and integration risks

What you need

• Financial analysis
• SAP
• Internal controls
• Compliance
• Risk management
• SAP HANA
• B.Tech or B.E. or BBA

Good to have

• Test cases
• ERP
• Reconciliation