AMS_Senior Associate_Cob

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

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