Senior Manager

3 weeks ago


Mumbai, Maharashtra, India Procter & Gamble Full time

Job Location

Mumbai, India

Job Description

Overview of the Job

Senior Manager - SAP Security Governance: Risk and Compliance Management

This position reports to the SAP Platform Security Director.

Your Team

About the SAP Security Governance Team

The SAP Security Governance Team is responsible for P&G's SAP systems' 'second line of defense' activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End. They manage risk and compliance activities, develop the Risk and Compliance Management framework, and act as experts in the SAP Risk and Compliance domain.

About P&G IT

IT plays a crucial role in P&G's growth strategy by enhancing business processes across various units globally. The IT teams focus on digital transformation, simplification, and innovation in areas such as Digital GTM, Ecommerce, Data Sciences & Analytics, and more.

Job Profile

Technical Leader - IT

Job Schedule

Full time

Job Description

Position Overview: We are seeking a talented professional for the role of Senior Manager of SAP Second Line of Defense. In this key position, you will be responsible for overseeing the 'second line of defense' activities for our SAP systems, ensuring compliance, risk management, and control effectiveness. Your role is vital in upholding the integrity of our SAP landscape and supporting overall risk management. The Senior Manager will establish and lead the P&G - SAP Security Risk and Compliance Management organization.

Key Responsibilities:

  • Establish and manage the SAP Security Strategy and Governance Framework.
  • Lead SAP risk management strategies and frameworks development.
  • Ensure compliance with industry standards and internal IT policies.
  • Design and implement robust control frameworks for SAP processes.
  • Develop and maintain incident response plans for SAP systems.
  • Build strong relationships with stakeholders across various departments.
  • Lead a high-performing team focused on SAP risk management.
  • Communicate risks and outages to management for remediation.

Job Qualifications

  • Bachelor's degree in business, Information Systems, or related field.
  • 7+ years of experience in Audit, risk management, or compliance related to SAP systems.
  • Extensive knowledge of SAP infrastructure and Application stack.
  • Demonstrated leadership experience and expertise in SAP Security, Risk, and compliance control.
  • Strong communication, presentation, and interpersonal skills.
  • Relevant certifications such as CISA or CISSP are a plus.
  • Experience with regulatory requirements like SOX and GDPR.
  • Prior experience in professional services or large enterprise management roles.

About us:

We are a global company with a diverse portfolio of brands, operating in approximately 70 countries. Our mission is to create an inclusive environment where everyone can perform at their best.

Job Schedule

Full time

Job Number

R

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