AMS_Subject_Matter_Expert_Ban

Knowhow in IT systems

Experience in Application Management Processes, Governance and Policies

Experience in end to end Application Management and Regulatory Compliance framework and methodologies

Experience in coordination with Application stakeholders and consultancy in complying to controls as per organization policies

Overview and Experience in Information, Project, IT Security and/or IAM and GRC Processes

Work experience with GRC tools 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 Responsibility

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

Follow the roadmap as aligned with customer unit in completion of Policy implementations and controls in the Applications

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