Development Leader

7 days ago

Pune, Maharashtra, India Faurecia Full time
Job Description

Position Description |Title of the position

Development Leader – SAP ComplianceOrganization

Group Digital Transformation / IS Control and ComplianceHierarchically reporting to


Information Systems Control & Compliance ManagerForvia is an Equal Opportunity EmployerDigital 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

Development Leader – SAP Complianceto be based in

Pune

.SAP is the most important application within Forvia. As a SAP Compliance Manager your job will be to ensure compliance and security of SAP platforms (ECC, BI, SRM...) and to act as a central point of coordination inside Group Information Technology – GIT (with SAP Competency Center and SAP Admin Team) and with Internal Control, Internal Audit, Group Compliance and statutory auditors.

Main missionsSoD (Segregation of Duties) ManagementPropose solution to existing conflictImprove SoD Risk MatrixPropose and implement new mitigating control in SAP environmentArbitrate request for SAP authorization role changes (from business & IT) to ensure adherence to policies (naming convention, ...) and respect of SoD principlesACL ManagementManage 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 formsAnimate 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 adminAct 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 requirementsManage various SAP related project (new modules, ...)

Risk vulnerabilitiesIdentify and analyze risk & vulnerabilities related to SAP environment (application DB & OS level)Perform risk assessment with GIT CyberSecurity team and external party if requiredTechnical Skills


Good SAP background including knowledge of SAP AuthorizationGood knowledge of SAP Data Model (main business tables) and SAP Security principlesGood knowledge of SoD concepts and experience in SAP GRC Access ControlExperience 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 scriptsPrevious experience in consulting or auditing firm would be a plusBehavioral skills

Fluency in English mandatoryStrong 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.

Profile:

Schedule :

Full-timeContract :

Unlimited TermEducation Level :

Master's DegreeTravel :
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