Subject matter expert for IT general controls within Group AI and Technology, responsible for setting standards, monitoring, and independent testing of ITGCs.
Locations (2)
London, England, United Kingdom
Spain
Responsibilities
Own the second‑line ITGC framework and control library
Set control standards and evidence requirements
Maintain risk and control matrix
Provide independent oversight and challenge of first‑line controls
Advise system owners on control design
Requirements
Relevant professional qualification such as CRISC or CISA
Manage enterprise identity lifecycle, role administration, and access certification processes for IAM operations.
Compensation
The annual salary for this position is between $[68,500 - 80,500] depending on experience and other qualifications of the successful candidate.
Responsibilities
Execute end-to-end Joiner, Mover, and Leaver processes
Provision and administer identities across Microsoft Entra ID, Active Directory, Ping Identity, PingFederate, PingOne, and integrated enterprise applications
Assign role-based entitlements and ensure access adheres to least-privilege, RBAC, and SoD requirements
Process role changes based on authoritative HR data from SAP SuccessFactors
Perform role engineering and entitlement analysis using SailPoint IdentityIQ and SAP GRC
Xylem is seeking a Senior Manager for SAP GRC Solution Architecture to lead Audit & Compliance Governance, focusing on sustainable impact solutions, SoD management, and global compliance frameworks.
Responsibilities
Lead SAP GRC solution architecture for audit and compliance governance
Design and implement sustainable GRC solutions to address water challenges
Manage segregation of duties (SoD) frameworks and access reviews
Establish and maintain global compliance templates and standards
Manage SAP GRC configurations and lifecycle across the enterprise
Accountable for the strategy, architecture alignment, governance, lifecycle management, and continuous improvement of enterprise identity and access management capabilities.
Locations (2)
Raritan, New Jersey, United States
United States
Responsibilities
Define and maintain the IAM strategy, roadmap, and future-state capability model.
Own the lifecycle management and continuous improvement of enterprise identity services and technologies.
Evaluate IAM technologies, recommend improvements, and support platform modernization initiatives.
Provide strategic ownership for identity and access capabilities including IGA, Active Directory, MFA, YubiKey, PAM, and SAP GRC.
Lead identity transformation initiatives, including end-user identity migration programs.
Senior SAP IT Engineer providing techno-functional leadership and technical oversight for SAP solutions in a large-scale enterprise Customer Transformation program.
Provide techno-functional oversight for SAP solution design, configuration, development, integration, and testing activities
Review solution designs to ensure alignment with SAP best practices, enterprise standards, and business requirements
Conduct and support fit-gap analysis to determine whether business requirements can be met through standard SAP capabilities or require configuration, extension, or customization
Identify opportunities to reduce unnecessary customization and promote scalable, maintainable SAP solutions
Review technical and functional designs produced by internal teams, systems integrators, and other third-party partners
Senior SAP IT Engineer providing techno-functional leadership and technical oversight for SAP solutions supporting a large-scale enterprise Customer Transformation program.
Analyst - Business Consulting Risk - National - CNS - Risk - Risk Management - MumbaiNewEY · Mumbai, India
IAM Operations EngineerNewCognizant