IT General Controls Analyst (Identity Access Management)

Department Icon IT / Software Development & Related
102+ Applicants
Posted: 1 year ago
4-8 years
Karnataka
Work from Office

Posted: 1 year ago
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Applicants: 102+
Job Description
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Job Description

    The role of IT Strategy and Management Specialist involves developing IT strategies that are in line with the business agenda and working closely with vendors and senior management to identify information requirements and maintain service levels. Additionally, this role is responsible for managing IT expenditures and investments, addressing operational issues with clients, and representing relevant stakeholders to ensure alignment between IT and other entities.
    In the realm of IT General Control Framework management, key duties include engaging with IT teams, Auditors & Legal as necessary, overseeing audit activities, establishing and nurturing relationships with various IT support teams, using business knowledge to enhance IT engagement, communicating IT decisions to support teams, and facilitating management responses from HP Global IT leadership.
    Furthermore, in the domain of Management Reporting, responsibilities encompass developing standard reporting materials, presentation assets, profitability analysis reports, and KPI dashboards. The role involves representing the needs and accomplishments of the current function to IT leadership, actively participating in communications with support teams, and utilizing tools like MS Excel, Sharepoint, and Power Bi.
    Regarding Project Management, tasks involve managing small team projects, creating detailed project plans, supporting team managers in project activities, conducting risk management, monitoring project performance, and reporting to management as necessary.
    Education and Experience Requirements:
    - Bachelor's degree or equivalent with 4-6 years of related experience, or a master's degree with a minimum of 4 years of experience
    - Strong written and verbal communication skills
    - Business experience in multiple sub-domains
    - Relationship management skills
    - Project management and process development skills
    - Bachelor's degree in Business Administration or Management Information Systems
    - Relevant certifications such as CISA, CPA, CA, or MBA are advantageous
    - 4+ years of IT Project Management Experience
    - Familiarity with IT controls, financial risk assessment, and SOX controls

    Looking to get Placed? Try our Placement Guarantee Plan

    Skills:
    - Exceptional communication skills
    - Strong project management abilities
    - Knowledge of information management systems and infrastructure
    - Understanding of IT processes, controls, and KPIs
    - Experience with robotics, automation via macros, workflows, and Power Bi connections is beneficial
    Please note that this job description outlines the general responsibilities of the role and is subject to change as required by management. Additional duties and functions may be assigned based on business needs.,

Skills

Information ManagementAnalystIT ControlsInformation Management SystemsVerbal CommunicationIT Spends ManagementInfrastructure ManagementProject Performance MeasurementMS SharepointAuditPower BiIT ProcessesRelationship ManagementComplianceIT SOX ControlsRisk ManagementVendor ManagementMS ExcelFinancial Risk AssessmentProcess DevelopmentAutomationKPIsBusiness AcumenWritten CommunicationIT StrategiesProject Management

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About Company

HP, or Hewlett-Packard, is a renowned global technology company specializing in personal computing, printing, and related services and solutions. With a history dating back to 1939, HP has been a pioneer in the technology industry, driving innovation and advancing the way people work and live. HP's diverse portfolio includes products such as laptops, desktops, printers, and software solutions, serving consumers, businesses, and government organizations worldwide. HP Careers provide exciting opportunities for talented individuals to join a dynamic team dedicated to pushing the boundaries of technology and delivering exceptional experiences to customers. With a culture of innovation, diversity, and collaboration, HP empowers employees to unleash their creativity and make a meaningful impact on the world.

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Important dates & deadlines?

Application Deadline

23 Oct 25, 04:07 PM IST

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IT General Controls Analyst (Identity Access Management)

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