AMS_Senior Associate_Cob

Company Description

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