Senior Manager, Digital Solution Risk & Assurance

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Job Function:
Finance

Job Sub Function:
Risk Management

Job Category:
Professional

All Job Posting Locations:
Bangalore, Karnataka, India

Job Description:

Innovative Medicine is undertaking a multi-year transformation of its supply chain processes through successive regional releases of SAP S/4HANA and connected digital solutions.

Each release introduces new capabilities, processes, applications and data flows.

Managing the risks they create requires an integrated view of the solution, the business process it supports and the evidence needed for a controlled deployment.

Reporting to the Director, Risk & Compliance, the Senior Manager, Digital Solution Risk & Assurance leads the assessment and mitigation of risks introduced by new or changed digital capabilities.

The role examines how SAP configuration, connected applications, interfaces, data flows and automation support supply chain and Finance processes, with particular focus on financial risk, financial controls and data integrity.

It also addresses operational risks arising from those solution changes where relevant.

Working across Business, Finance, Technology, Data and Deployment teams, the Senior Manager translates the release risk profile into a practical de-risking approach.

This shapes solution decisions, test coverage, evidence requirements and milestones through design, testing, data migration, cutover, dress rehearsal and deployment.

The role provides an evidence-based view of risk and readiness to program leadership; formal go-live decisions remain with the designated governance bodies.

Key responsibilities


* Assess new capabilities in their end-to-end process context.

Identify inherent risks in new or changed S/4HANA configurations, connected applications, interfaces, custom developments and automation; trace how technical failure or design choices could affect process execution, financial outcomes, controls or data integrity.


* Build a release-specific risk profile and assurance approach.

Identify material solution and process changes, dependencies and potential failure points; prioritize the depth of review and the mitigation and evidence needed for each ...