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

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

Requirements

Working know how in IT systems; Experience in SAP security, user roles, authorizations, controls, configurations in R/3 and S4HANA environments; Good working knowledge in MS office (Excel, word and PPT); Knowhow in excel functions (E.g., Pivot table, charts, lookup functions); Professional oral and written communication skills; Should be a good team player, flexible and deadline oriented; Any U.G or P.G Degree; 4-6 years

Nice to have

Experience in Application Management Processes, Governance, Policies, Regulatory Compliance framework and methodologies; Basic overview and experience in VBA scripts, Macros and BI reporting tools; Know-how on ITIL service management processes