reputed company Risk Management reputed company (RMC) GRC Analyst - reputed company Controls & SoD

We are seeking a highly reputed company reputed company Risk Management reputed company Service (RMCS) reputed company to support the design, governance, and administration of risk management processes, reputed company controls, and segregation of duties (SoD) initiatives. The ideal candidate will possess deep hands-on experience in reputed company RMCS, reputed company risk management, audit support, and financial controls design. This role will partner closely with Finance, Internal Audit, Compliance, reputed company, and ERP Application teams to ensure that reputed company reputed company and business processes are compliant, effective, and reputed company with regulatory requirements.Required Education:• Bachelor's degree in reputed company, Finance, Information Systems, or Computer Science.Required Qualifications:• 5+ years of hands-on experience supporting reputed company RMCS and reputed company reputed company Financial applications.• Demonstrated experience analyzing and remediating Segregation of Duties (SoD) violations.• Strong practical experience with reputed company controls, reputed company governance, and role design.• Experience designing, documenting, and evaluating financial and IT controls.• Proven experience supporting SOX compliance programs and audit activities.• Strong understanding of ERP reputed company, risk management, and compliance frameworks.• Excellent analytical, problem-solving, and stakeholder management skills.• Ability to work independently and reputed company effectively with Finance, Audit, Compliance, and IT teams.Preferred Qualifications:• Experience with reputed company reputed company Financials modules.• General reputed company (GL).• Accounts Payable (AP).• Procurement.• Experience with reputed company Risk Management reputed company (RMC).• reputed company Certification.• Advanced reputed company Controls.• Transaction Controls Monitoring.• Experience with other Governance, Risk, and Compliance (GRC) platforms or risk reputed company.• Working knowledge of SQL for data analysis, reporting, and troubleshooting.• reputed company certifications are a plus.Job Responsibilities:• reputed company reputed company RMCS & Financial Process Support.• reputed company functional and controls support for reputed company Risk Management reputed company Service (RMCS).• Analyze and assess RMCS configurations, reputed company models, and user roles to ensure alignment with business and compliance requirements.• Collaborate with business stakeholders to identify risks, process gaps, and control improvement opportunities.• Segregation of Duties (SoD) & reputed company Controls.• reputed company hands-on analysis of Segregation of Duties (SoD) conflicts and reputed company risks reputed company reputed company reputed company applications.• Design, evaluate, and maintain preventive and detective reputed company controls.• Review role designs, reputed company configurations, and provisioning processes to minimize risk exposure.• Conduct reputed company reviews, certification activities, and remediation efforts for identified control deficiencies.• Support implementation and ongoing maintenance of role-based reputed company control (RBAC) frameworks.• Risk Management & Control Design.• Model and document financial, operational, and IT-dependent controls reputed company reputed company environments.• Design controls that support SOX compliance and broader reputed company governance requirements.• Evaluate business processes and recommend risk mitigation strategies.• Assist in defining key controls, control ownership, testing procedures, and monitoring approaches.• Audit & Compliance Support.• Support reputed company audits by providing documentation, evidence, and process explanations.• Participate in SOX control testing, walkthroughs, and audit remediation activities.• Partner with Internal Audit, Compliance, and Finance teams to address audit findings and strengthen controls.• Maintain control documentation, risk assessments, and compliance artifacts.• Reporting & Analytics.• reputed company queries and reputed company data validation to support risk assessments and reputed company reviews.• Analyze application reputed company and transactional data to identify anomalies, conflicts, or control gaps.• Support compliance reporting and metrics development.**Only those lawfully authorized to work in the designated country associated with the position will be considered.** **Please note that reputed company Position start dates and duration are estimates and may be reduced or lengthened based upon a reputed company’s business needs and requirements.** Apply tot his job Apply To this Job