Sr. Administrator -SAP SoD Compliance

Hella View all jobs

  • Pune, Maharashtra
  • Permanent
  • Full-time
  • 28 days ago
Sr. Administrator -SAP SoD Compliance Location Hinjewadi, Pune - Maharashtra, IndiaFORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the world's seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands for high-performance lighting technology and automotive electronics. At the same time, we cover a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles with our Business Group Lifecycle Solutions. With around 37,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of € 8.1 billion on a preliminary basis in the fiscal year 2023.YOUR TASKS
  • Ensure compliance and security across SAP platforms (ECC, EWM, BI, etc.).
  • Act as the central coordination point within Group Information Technology (GIT) for all Segregation of Duties (SoD) compliance matters.
  • Collaborate closely with internal GIT teams, particularly the SAP Competency Center and SAP Administration Team.
  • Liaise with external stakeholders, including Internal Control, Internal Audit, Group Compliance, Legal departments, and statutory auditors.
SoD (Segregation of Duties) Management
  • Propose solution to existing conflict
  • Improve SoD Risk Matrix
  • Propose and implement new mitigating controls in SAP environment
  • Coordinate handling of request for SAP authorization role changes (from business & IT) to ensure adherence to policies (naming convention, …) and respect of SoD principles
SAP Risk & Compliance admin
  • Act as a single point of contact for Risk & Compliance for all SAP related audits for internal & external auditors.
  • Manage procedures and policies to ensure compliance of SAP environment toward internal & external requirements (audits, laws & regulation…)
  • Manage various SAP related project (new modules, …)
Risk vulnerabilities
  • Identify and analyze risk & vulnerabilities related to SAP environment
  • Perform risk assessment with Cyber Security team and external party if required
YOUR QUALIFICATIONS
  • Experience between 3-7 years.
  • Good SAP background including knowledge of SAP Authorization concepts
  • Good knowledge of SAP Data Model (main business tables) and SAP Security principles
  • Good knowledge of SoD concepts
  • Good experience in SAP GRC Access Control (or equivalent GRC solution)
  • Experience in using the main SAP modules and data analytics tools, including data extraction and analysis
  • Previous experience in consulting or auditing firm would be a plus
  • Strong analytical skills including ability to create bridge between technical and business point of view
  • Excellent verbal and written communication skills required. Must be able to effectively communicate and interact with multiple levels of management
Even if you do not meet all our requirements, do not hesitate to apply to us, because the further development of our employees is very important to us and opens up a wide range of opportunities for you in our company.FORVIA HELLA stands for the variety of all employees. Inclusion and diversity are firmly anchored in our company culture. We are continuously looking for new team players and welcome applications from all interested parties, regardless of their ethical and social background, age, religion, gender, disability, sexual orientation or identity.HELLA India Automotive Pvt Ltd.
Prerana Chahal

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