IT Consultant – SAP Application Risk and Compliance job opportunity at Continental.

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Date2025-12-09T05:13:04.210Z bot
Continental IT Consultant – SAP Application Risk and Compliance
Experience: General
Pattern: Full-time
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loacation Bengaluru - Chennai Highway, Bengaluru, Karnataka, India
loacation Bengaluru - Ch..........India
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Job DescriptionDevelop, implement and maintain a risk and internal control framework for SAP applications (SAP ERP, SAP BW etc.)Conduct risk assessments of SAP systems, services and processes to identify potential risks and develop risk mitigation plans.Develop corrective action plans (including internal controls, tracking & reporting)  in collaboration with IT service owners & IT managementDevelop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applicationsConduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policiesCollaborate with internal and external auditors as well as external regulatory bodies to ensure complianceProvide training, guidance and support to IT staff and other stakeholders on compliance and governance matters.Participate in global projects, committees and working groups to provide subject matter expertise.

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