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 Financial Control runs Resolve data quality issues, missing data, fa...