A Career at HARMAN As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you’ll discover that at HARMAN you can grow, make a difference and be proud of the work you do every day. What You Will Do: Prepare and maintain Risk Control Matrix, control documentations etc. Periodic assessment and self-testing of controls and update process documentation. Define internal controls for various processes, enforce & ensure compliance. Advice on potential risks and provide mitigation during process changes. Handle (initiate) SAP GRC access requests, handle incoming authorization requests (approve in the absence of the manager). Handle Internal, External & Statutory Audit requests. Coordinate manual journal entry monthly review within all locations. Manage local functional stakeholders as well as external prof...