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
- Manage procedures & policies to ensure compliance of SAP environments toward internal & external requirements (audit, laws & regulations)
- Arbitrate SAP Authorizations Changes both for Business & IT standpoint to ensure adequate adherence to policies (naming convention …) and respect of Segregation of Duties principles.
- Animate management of Segregation of Duties – SoD (propose solutions to existing conflicts, improve SoD Risk Matrix, propose & implement new mitigating controls…).
- Manage the ACL (Data Analysis solution) platform: Implement new scripts on demand (either ad-hoc or on a regular basis), maintain & update existing scripts.
- Perform ad-hoc SAP data extraction when required by internal & external parties (yearly extractions for auditors, FEC Extraction for French tax control …).
- Assist the SAP Compliance Manager as a point of contact for all SAP/FCS related audits for auditors (internal & external).
YOUR QUALIFICATIONS- Between 2 to 5 years of experience in the domain
- SAP background including knowledge of SAP Authorization
- Knowledge of SAP Data Model (main business tables) and SAP Security principles
- Good knowledge of SoD concepts and experience in SAP GRC Access Control (or equivalent solution).
- Previous experience in ACL (or equivalent) data analysis solution and ability to create or improve existing scripts.
- Experience, in using the main SAP modules and data analytics tools, is a plus.
- Fluency in English mandatory
- Good 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 users.
- 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
