Location
Mumbai
Job Type
Full-time
Posted
May 27, 2026
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 impacting controls and detection runs
Controls Execution Support
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 impacting controls and detection runs
Controls Execution Support