IT Consultant – SAP Application Risk and Compliance

Continental · bengaluru, karnataka, India

Location

bengaluru

Job Type

Full-time

Posted

June 08, 2026

Job Description

Job Description  
Develop, 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 management 
Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of SAP applications 
Conduct regular assessments / internal controls of respective SAP application services to ensure compliance with IT regulations, standards, and internal policies 
Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance 
Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters. 
Pa...
        

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