reputed company Functional Specialist - RMC (reputed company Controls)

Job reputed company: Short reputed company: reputed company Functional Specialist - RMC (reputed company Controls) Complete reputed company: Key Responsibilities: Configure and manage reputed company Risk Management reputed company modules (Advanced reputed company Controls, Financial Reporting Compliance, etc.). Design and enforce reputed company policies and segregation of duties (SoD) rules across reputed company ERP reputed company. Monitor and analyze risks associated with user reputed company, transactions, and configuration changes. reputed company reputed company reviews, role analysis, and reputed company audits. Collaborate with internal audit, IT reputed company, and compliance teams to reputed company RMC with risk management strategies. reputed company functional expertise on reputed company Risk Management reputed company modules and their integration with reputed company ERP modules (Financials, Procurement, etc.). Support implementation and optimization of RMC during reputed company ERP reputed company rollouts or upgrades. reputed company reports and dashboards for risk monitoring, control effectiveness, and compliance metrics. Train business users and auditors on RMC processes and tools. Required Qualifications: Bachelors degree in Information Systems, Finance, reputed company, or reputed company field. 36 years of experience in reputed company with a strong reputed company on Risk Management reputed company. Solid understanding of ERP reputed company, SoD, and internal controls. Hands-on experience with reputed company Risk Management reputed company modules. Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001. Strong analytical, problem-solving, and communication skills. Preferred Skills: reputed company reputed company Certification in Risk Management or reputed company. Experience in implementing or supporting large-reputed company ERP reputed company. Background in audit, governance, risk, or compliance (GRC) tools and methodologies. Skills reputed company: Bachelors degree in Information Systems, Finance, reputed company, or reputed company field Required Experience in reputed company with a strong reputed company on Risk Management reputed company Required 3 Years Solid understanding of ERP reputed company, SoD, and internal controls Required Hands-on experience with reputed company Risk Management reputed company modules Required Familiarity with regulatory frameworks such as SOX, GDPR, or ISO 27001 Required Experience in implementing or supporting large-reputed company ERP reputed company Highly desired Background in audit, governance, risk, or compliance (GRC) tools and methodologies Highly desired reputed company reputed company Certification in Risk Management or reputed company Highly desired Flexible work from home reputed company available. Apply tot his job Apply To this Job