Senior Administrator - SAP SoD Compliance
Location Pune - Maharashtra, India
FORVIA 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
SoD (Segregation of Duties) Management
- Propose solution to existing conflict
- Improve SoD Risk Matrix
- Propose and implement new mitigating control in SAP environment
- Arbitrate request for SAP authorization role changes (from business & IT) to ensure adherence to policies (naming convention, …) and respect of SoD principles
\ACL Management
- Manage the ACL (Data Analyst solution) platform by implementing new script on-demand (ad hoc or on regular basis)
- Ensure scripts are respecting functional specification and meet requirements.
- Working on visualization forms
- Animate a customer network with Control Factory (GBS, controllers, GIA, …)
- Perform ad hoc SAP data extraction when required by internal & external parties (yearly extraction for auditors, FEC extraction for French Tax Control, …)
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 SAP license topic and ensure compliance with SAP requirements
- Manage various SAP related project (new modules, …)
Risk vulnerabilities
- Identify and analyze risk & vulnerabilities related to SAP environment (application DB & OS level)
- Perform risk assessment with GIT Cybersecurity team and external party if required
YOUR QUALIFICATIONS- Between 7-10 years of experience in this domain
- Good SAP background including knowledge of SAP Authorization
- Good knowledge of SAP Data Model (main business tables) and SAP Security principles
- Good knowledge of SoD concepts and experience in SAP GRC Access Control
- Experience in using the main SAP modules and data analytics tools, including data extraction and analysis.
- Previous experience in ACL (or equivalent) data analysis solution and ability to create or improve existing scripts
- Previous experience in consulting or auditing firm would be a plus
- Fluency in English mandatory
- Strong communication skills including technical and business writing, documentation and presentation skills.
- Excellent verbal and written communication skills required. Must be able to: effectively communicate and interact with multiple levels of management.
- Strong coaching and leadership skills necessary and ability to work in a team and multi-cultural environment.
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.
Kavita Saru
