SAP ACS/BIS Consultant

Role Summary

Provides endtoend AMS support for Siemens SHERPAX 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, false positives, and high-risk flags
• Ensure audit readiness with correct evidence and logs

Alerts, Screening & Investigation

• Manage Fiori apps for:
• Detection Methods
• Alerts & Investigation Objects
• Assorted Lists
• Investigation Reasons
• Resolve screening logic issues, workflow failures, and alert reassignments

AMS Operations

• L1: User queries, report interpretation, triage
• L2: Strategy config fixes, selection parameters, data validation
• L3: HANA modelling corrections, SDI debugging, recalibration of strategies
• Support incident, change, problem, and release management
• Participate in regression testing during RISE upgrades

Skills & Experience

• 310 years SAP BIS / ACS experience
• Strong skills in detection strategies, HANA SQL, rule logic, alerting frameworks
• Experience supporting ITGC/Financial Controls in enterprise environments
• Knowledge of data provisioning (SDI/Snowflake), Fiori screening apps
• Strong AMS background (L1L3)

Traits

• Analytical & investigative mindset
• High attention to detail (compliance-driven)
• Strong communication with audit and business controls teams

Regards,

Elavarasan R

r.elavarasan@ltimindtree.com