SAP ACS/BIS Consultant

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, 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 3–10 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 (L1–L3) Traits Analytical & investigative mindset High attention to detail (compliance-driven) Strong communication with audit and business controls teams Regards, Elavarasan R