AMS_Senior_Team_Member_Ban

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

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 mannerRequired skills:

Working know how in IT systems

Experience in Application Management Processes, Governance, Policies, Regulatory Compliance framework and methodologies

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

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