AMS_Senior_Team_Member_Cob

Roles & Responsibilities:

• Consultancy to Application stakeholders in implementing the Governance Security policies and processes in the Applications

• Support towards Security and compliance controls with respect to various Bosch/Industry regulations

• Manage SAP security roles and profiles including user provisioning de-provisioning and access reviews to maintain a secure and compliant SAP environment

• Work with SAP security teams to implement role-based access control Business role concept and segregate of duties control

• Coordinate with process delegates to gather authorization relevant business requirements and coordinate with development team for role development as per regulations on need basis

• Support for Audits and compliance as per the Bosch standards and regulations

• Oversee and coordinate the process owner on the identity lifecycle in SAP

• Prepare reports and documentation to demonstrate compliance with relevant standards

• Conduct training sessions with stakeholders to enhance awareness in the standards/regulations

• Ensure the customer KPIs quality and deliverables are met

• Request handing on all the support queries from the customers and Escalation handling on need basis

• Store standards and control artifacts in central repositories and showcase during audits

• Follow-up and close loop emails controls and measures with Application owners and their stakeholders in a timely manner

Required skills:

• Working know how in IT systems

•  

  Experience in SAP security user roles authorizations controls configurations in R/3 and S4HANA environments

• Experience in Application Management Processes Governance Policies Regulatory Compliance framework and methodologies will be an added advantage

• Good working knowledge in MS office (Excel word and PPT). Knowhow in excel functions (E.g. Pivot table charts lookup functions etc.)

• Basic overview and experience in VBA scripts Macros and BI reporting tools will be an added advantage

• Professional oral and written communication skills

• Know-how on ITIL service management processes will be an added advantage

• Should be a good team player flexible and deadline oriented

Qualifications :

Any U.G or P.G Degree

Additional Information :

5-6 years

Remote Work :

No

Employment Type :

Full-time