Job Description

Role Summary

Provides end‑to‑end AMS support for Siemens’ SHERPA‑X Assurance & Compliance System (ACS) built on SAP Business Integrity Screening (BIS) . Supports ITGC, Financial Controls, Internal Controls, detection strategies, alert workflows, investigation processes, and HANA-based data modelling.

Key Responsibilities

Detection Strategy Operations

  • Monitor and troubleshoot ~1400+ detection strategies (daily/weekly/monthly)
  • Validate detection thresholds, delta thresholds, risk aggregation
  • Review execution logs and job failures (e.g., strategies like YACAS00103, TICFR02)
  • Manage versions of detection strategies (activation, deactivation, calibration)

HANA Modelling & Data Provisioning

  • Support table replication, SDI data flows, Snowflake data ingestion
  • Debug HANA views, calculation functions, table functions
  • Resolve modelling issues imp...

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