Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

For Employers

Add office photos

Engaged Employer

GlaxoSmithKline Pharmaceuticals

Compare

4.1

based on 1.8k Reviews

Video summary

41 GlaxoSmithKline Pharmaceuticals Jobs

Associate Director ERP Security and Controls

GlaxoSmithKline Pharmaceuticals Limited

4.1

based on 1.8k Reviews

16-17 years

₹ 37 - 62L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Associate Director ERP Security and Controls

GlaxoSmithKline Pharmaceuticals

posted 3d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Consulting Healthcare Project Management Procurement ERP Systems

+ 4 more

Job Description

Key Responsibilities

Day to day management of the team (direct & indirect reports) to provision user access in the ERP applications using the respective ticketing system.
Responsible for designing, documenting standards and procedures for SAP user administration, outlining security creation and maintenance
Responsible for the approval of designs for new ERP security roles
Responsible for supporting the SAP security and authorization environment. This includes support for all security roles, profiles, Portal groups and detailed knowledge of Profile Generator within the SAP systems.
Engage with the wider business obtaining role build requirements
Provide detailed process improvement ideas
Responsible for identifying, reporting and managing to resolution any non-compliances with mySAP security policy, coordinating the actions of Business users, the service provider and Controls and Compliance team Execute and maintain ERP security controls.
Work with the internal Controls and Compliance team to support SOX compliance in relation to General IT Controls over the SAP landscape.
Responsible for responding to, and acting on, compliance related issues, including those raised by internal and external audit
Drive innovation within the area of mySAP security and controls, with a view to optimizing the control environment to enhance the security of our mySAP landscape
Work closely with our Information Services team around technical activity and contract management, supporting in BAU and on a project basis as required including supporting new ERP platform implementations as required
To ensure all activities that are completed in the system are fully auditable
Provide periodic reports to the Head of ERP Security
Develop relationships with stakeholders within the business
Provide support for incidents relating to ERP Security
24*7 L2/L3 support services and project deliverables for all ERP/SAP systems.
Maintenance of relevant SOPs, standards, and best practices.
Drive performance of services delivered by service providers to meet GSK SLA requirements.
Develop areas for improving the current processes

Experience Required:

Total experience of 16+ years out of which at least 12 years of experience in SAP Security and GRC solutions including 5+ years experience in leadership roles managing SAP and GRC
Previous Consulting or Big 4 experience preferred
Experience developing security solutions that address Sarbanes-Oxley requirements.
Strong expertise in designing and building highly automated SAP security frameworks.
Proven experience in deploying SAP GRC solutions (10.x) and helping expand and optimise usage.
Strong expertise in SAP security design architecture. The candidate should be a subject matter expert in SAP security design, being able to solve complex technical issues.
Experience in designing and building SAP security monitoring mechanisms at database, operating system and application layers.
Experience in integrating SAP GRC solutions (SAP Access Control with SAP Process Control).
SAP Security Audit - experience in analysing issues and conducting remediation activities.
SAP HANA Security - ideally experience in implementing HANA Security.
Knowledge of security framework for SAP Portal and SAP Fiori will be a plus.
Basic knowledge of ISO 27001, GDPR and SOX.
Preferably knowledge of Agile project methodology.
Experienced leader of people, able to engage, inspire and manage the ERP Team both on and offshore as well as influencing and communicating with various internal stakeholders within this wide-reaching business and at all levels.
Experience of project management or service delivery background & ideally with experience working within a large, rapid organization who aspire to push boundaries and standards to achieve their goals.
Security focused with ability to deliver at a fast pace environment and the ability to recognize, utilize and grow the existing talent and expertise within the team to successful, and industry leading service delivery.