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This role requires a good working exposure in managing the user access role for various business functions involving multiple systems - SAP ECC & SAP CRM.
The person shall also serve as business SPOC to work along with multiple stakeholders such as IT, audit & SOX compliance team on various topics such as
The person shall be well versed with various GRC applications for managing its user access management aspect for e.g. SAP VIRSA, Security Weaver, SAP IDM.
The role also requires an active participation alongside global SOX compliance team for various reviews & report generation such as
Responsible for the analysis and evaluation of user business problems and the development of system or process recommendations to meet requirements, which includes defining problems, evaluating requirements, and implementing systems/processes.
May also participate in business systems planning to define or upgrade business applications or functional solutions.
This role may involve a significant amount of project management. Project management responsibilities include managing internal non-technical business projects from initiation through completion.
Ensures effective communication across teams/functions. Leads project planning, resourcing, staffing, progress reporting, issue resolution and delivery of results.
Keeps management informed of progress, key issues and changes which may impact the business.
Requires people and resource management through others and may include leading third-party resources.
Bachelor's or Master's Degree or equivalent.
Post-graduate, certification and/or license may be required.
At least 4+ years relevant experience for entry into this level.
Good to have medium level proficiency on SAP GRC module, CHARM change management process
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.