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Access Control Governance Jr. Consultant
Strada
posted 5d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Perform SOC1 (Service Organization Controls Report) controls . These include reviewing, reporting and identifying Segregation of duties conflict.
- Ensuring all SOC controls are performed thoroughly and by the required date
- Support internal external audit requests and queries.
- Investigate compliance related issues in association with the Security team.
- Ability to identify risks and develop action plans to mitigate them
- Understanding of governance and control disciplines within the company.
- Develop robust onboarding process for additional compliance controls/ customers
- Develop/ Maintain Standard Operating Procedures for all compliance controls
A successful candidate will provide the following professional background.
Professional Background
- Bachelor of Science (BS) from an accredited college or university, or equivalent
- Good understanding on Segregation of Duties and Audit Compliance Standards.
- Thorough knowledge of HR Processes, organizational structures and business functions
- Must possess excellent communications skills, written and verbal.
- Excellent problem-solving skills is a must
- ITIL Service Management training and/or certification is recommended.
- Security Training and/or certification or equivalent experience is required .
- Ability to think outside of the box for service improvements
- Attention to detail and accuracy and Deadline oriented
- Ability to multi-task and set workload priorities in a fast-paced environment
- Motivation and desire for improvement
- Knowledge of SAP and particular SAP security/authorization (ADM940) is an advantage.
- Knowledge of Service-Now is an advantage
- Knowledge of MS Office applications
Personal Background
- Team player in an international environment
- Understand the support tools, techniques, and how technology is used to provide IT Services
- Ability to be thorough, and adjust to change
- Pro-active and flexible with time
- Good English language skills, vocal and written
- Able to work in a team, with a team
Employment Type: Full Time, Permanent
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What people at Strada are saying
Consultant salary at Strada
reported by
12
employees
with 2-11
years exp.
₹3
L/yr - ₹12.5
L/yr
45%
less
than the average Consultant Salary in India
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What Strada employees are saying about work life
based on 188 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Strada Benefits
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