Technical role, user and authorization management for SAP Systems
Role Design and Segregation of Duties conflict remediation related projects
Review critical and sensitive authorizations
Ensure high level of compliance and user support
Accountabilities-
Translate functional specifications into SAP role design
Design of SAP security roles to meet business requirements.
GRC System administration
Support/Lead various projects in regards to SAP role design, modification and maintenance
Support the Change Management Process by ensuring consistency of security and roles across landscapes
Support end-user Acceptance Testing/Integration testing
Customized transaction technical validation
Responsible for day to day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance
Co-ordinate with functional/ABAP team
Manage critical & complex issues
Steady state activities
Critical success factors & key challenges
Strong awareness of technical/financial risks and effective ways of risk management
Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers
Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working
Qualifications
Knowledge, experience & capabilities
5-8 years of experience in similar role
Deep understanding of SAP authorization concept.
Excellent communication skills, knowledge of IT controls, business processes within a manufacturing environment.
Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
Understanding of information security baselining and risk frameworks/standards
Understanding of periodic sap security reviews/audits
Understanding and working experience in ITIL framework
Understanding and working experience with a ticketing tool (ServiceNow)
Experience in Agile methodology
Graduation / Post Graduation qualification in Computers/Engineering/Finance
Experience in role design
Experience with BRF+ and MSMP
Previous experience implementing and / or supporting GRC AC
Experience with SAP in a decentralized environment is desirable
Worked in large, multinational organizations
Experience in maintaining GRC risk library, roles and authorizations (R/3/ECC, BW4HANA, S4HANA), user administration
Proficient with GRC (10.1/12.0) configuration
Preferred - SAP Analytics Cloud - Access Management, understanding on FIORI apps
Experience in handling high-priority requests
Liaising with ABAP/Functional team on customized tcode development
Must have worked on at least one implementation/roll out/upgrade.
Clear understanding of business roles and processes.
Good analytical skill
Firefighter configuration and maintenance
GRC request administration
Cross-System risk analysis configuration
Support team members on technical issues
Critical technical, professional and personal capabilities
The ability to handle multiple and shifting priorities without losing focus is necessary.
Demonstrated strong communication skills, including strong English skills (written and spoken); must be able to communicate well with senior management in both verbal and written form.
Ability to communicate complicated issues in an easy to understand and concise method.
Pro-active, positive attitude, high-energy, motivated, enthusiastic with an outgoing, can-do attitude.
Personal computer skills are required and advanced skills with excel, word and access is a must.
Critical leadership capabilities
Ethical
Results-oriented
Communicative
Team-oriented
Innovative
Influencing skill
Mentoring/Coaching teammates
Additional Information
Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status
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Company Description
Syngenta is one of the world\'s leading agriculture innovation company (Part of 23 Billion USD Syngenta Group) dedicated to improve global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 28,000 people in over 90 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities.
A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet.