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
Support ~65 ITGC and ~70 F...
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
Support ~65 ITGC and ~70 F...
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