SAP HANA Risk and Controls Analyst

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 func...