IT Tech Senior Analyst

  • Full Time
  • Pune
  • Posted 4 weeks ago
  • 32 Views

Job Description
Position Description |

 

Title of the position                       Senior Analyst – SAP Compliance

Organization                                   Group Digital Transformation / IS Control and Compliance

Hierarchically reporting to          Information Systems Control & Compliance Manager

 

 

Forvia is an Equal Opportunity Employer

 

“Technical Perfection and automotive passion” is what defines Forvia. We design, engineer and provide the best in technology, systems and services for automobile makers in every major market on all five continents. If you share our ambition for technical perfection and our passion for all things automotive, Forvia has a career for you. ” Forvia, a driving force…for your professional growth.”

 

 

Digital Transformation at Forvia is a key player in our ongoing strategic transformation into a “Digital Enterprise.” IT also plays a major role in guaranteeing the service and support that ensures our business succeeds in our fast moving world.

 

Each day, IT teams are tackling critical challenges to help build Forvia competitive advantage throughout Digital Transformation. Examples include developing mobile apps, harnessing and applying Big Data, engaging in predictive analysis, leveraging the cloud and contributing to Forvia’s cultural shift to become a digitally advanced company. IT also plays a lead role in ensuring continuous optimization and cybersecurity of our company processes.

 

Our Digital Transformation Department – IS Control & Compliance – is looking for a Senior Analyst – SAP Compliance to be based in Pune.

 

SAP is the most important application within Forvia. As a SAP Compliance Coordinator your job will be to be part of Security & Compliance team in charge of SAP platforms (ECC, BI, SRM…) and to coordinate actions with Group Information Technology – GIT (with SAP Competency Center and SAP Admin Team) and with Internal Control, Internal Audit, Group Compliance and statutory auditors.

 

Main Job Functions

 

1/ Manage procedures & policies to ensure compliance of SAP environments toward internal & external requirements (audit, laws & regulations…)

2/ Arbitrate SAP Authorizations Changes both for Business & IT standpoint to ensure adequate adherence to policies (naming convention …) and respect of Segregation of Duties principles.

3/ Animate management of Segregation of Duties – SoD (propose solutions to existing conflicts, improve SoD Risk Matrix, propose & implement new mitigating controls…).

4/ Manage the ACL (Data Analysis solution) platform: Implement new scripts on demand (either ad-hoc or on a regular basis), maintain & update existing scripts.

5/ Perform ad-hoc SAP data extraction when required by internal & external parties (yearly extractions for auditors, FEC Extraction for French tax control …).

6/ Assist the SAP Compliance Manager as a point of contact for all SAP/FCS related audits for auditors (internal & external).

 

 

Technical Skills
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.
 

Behavioral skills
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.
 

Profile:

 

Schedule :                                        Full-time

Contract :                                         Unlimited Term

Education Level :                            Master’s Degree

Travel :                                             Rare

Job Overview
Job Location