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