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Process and Compliance Manager

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NTT DATA

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Location:
India , Bangalore/Hyderabad

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are currently seeking a Process and Compliance Manager to join our team in Bangalore/Hyderabad, Telangana (IN-TG), India (IN). Job title: Process & Compliance Manager - SAP Data Migration. Role overview: Our SAP Consulting Practice seeks to hire a Data Migration Process & Compliance Manager versed in SAP data migration processes as well as CSV/CSA and Sarbanes-Oxley compliance requirements. Our client is currently engaged in a comprehensive global transformation program that entails the replacement of their legacy ERP portfolio with SAP S/4 HANA. This is a multi-year program, and NTT DATA Services is responsible for the Data Migration Workstream. This role will engage with client personnel and our Data Migration deployment teams to ensure that all Data Migration efforts, documentation, and outcomes follow established industry, company, and Program standards and requirements.

Job Responsibility:

  • Accountable for the timely readiness of Data Migration compliance aspects and components for each deployment
  • Responsible for monitoring the evolution of the migration platform and components
  • Drives adherence to the established Data Migration Strategy and processes
  • Implements a Risk Assessment and Management process
  • Collaborates with all internal and external auditors
  • Audits deployment activities as per the Data Migration Strategy
  • Represents Data Migration services in internal and external audits
  • Responsible for training and preparing Data Migration teams for their involvement in audits
  • Performs audits on authorization to S/4, eWM, and SAP DS/IS with DM roles
  • Ensures SAP DS/IS as a platform is following client Information Security standards

Requirements:

  • Hands-on experience in monitoring and assessing systems to ensure they comply with industry and security standards
  • Leadership experience in risk assessment, standards and controls, training and communication, and oversight
  • Experience in Data Migration, specifically for S/4 HANA
  • Experience and technical knowledge of Data Migration tools – mainly SAP BODS Business Objects Data Services, SAP migration cockpit Tools and Methodology
  • Experience with use of AGILE tools – Jira
  • Motivated self-starter with exceptional interpersonal communication and presentation skills
  • Strong organizational, decision-making, and issue/conflict resolution skills
  • Proven track record of working with diverse, cross-functional teams that are located regionally and worldwide
  • Excellent client-facing and internal communication skills
  • Ability to communicate effectively in English

Nice to have:

  • Prior experience in Pharmaceutical and/or Healthcare industries
  • Familiarity with onsite-offshore models and has led a team of offshore and onsite developers
  • Understanding of compliance requirements for Life Sciences industry (i.e., GxP, CSV)

Additional Information:

Job Posted:
May 13, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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