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 KPI's, 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