Job Description
Summary
Position Summary
Analyst – GFS Global Controls - Financial Security Review (FSR) - Deloitte Support Services India Private Limited
Work you will do:
The FSR Analyst will be responsible for assisting in assessing and monitoring various internal controls for Finance groups in relation to roles and user assignment. They will also be responsible for running reports, by geography, to assist with control type process reviews. This role will assist with applying mitigating controls to segregation of duties (SoD) conflicts that present during user role assignment. A good understanding of security and controls is preferred.
Responsibilities and Duties:
Position Summary
Analyst – GFS Global Controls - Financial Security Review (FSR) - Deloitte Support Services India Private Limited
Work you will do:
The FSR Analyst will be responsible for assisting in assessing and monitoring various internal controls for Finance groups in relation to roles and user assignment. They will also be responsible for running reports, by geography, to assist with control type process reviews. This role will assist with applying mitigating controls to segregation of duties (SoD) conflicts that present during user role assignment. A good understanding of security and controls is preferred.
Responsibilities and Duties:
- Run reports so that user/role level risk analysis simulations can be performed and addressed, as needed.
- Assist in the semi-annual process to review custom SAP transaction cod...
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