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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
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
Any U.G or P.G Degree
4-6 years
The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is "Invented for life."
Job ID: 146311217
