AMS_Senior Associate_Cob

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

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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

Function: Other
Experience Level: Executive