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49 GlaxoSmithKline Pharmaceuticals Jobs
Associate Director ERP Security and Controls
16-17 years
₹ 37 - 62L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
Associate Director ERP Security and Controls
GlaxoSmithKline Pharmaceuticals
posted 9d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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
- 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.
- Graduate in related discipline or equivalent experience.
- ITIL Foundation Certification
- CISA, SAP Certified Technology Professional (System Security with SAP NetWeaver), ITIL Certification, CISM will be a plus
Employment Type: Full Time, Permanent
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Anonymous · Project & Program Management
in Bangalore / Bengaluru
Really good work culture with good perks and benefits, technology driven healthcare company
- Salary - Excellent
Workload is too high but with the technology involved lot of learning always
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