Manager_SAP EVO Role Governance

3 days ago


Pune, India Vodafone Full time

Job Description

Role Purpose:

The SAP Role Designer plays a critical role in ensuring the access to the EVO SAP system is designed in line with our Core Business Model and build in line with our compliance policies. The SAP Role Designer is the RGC representative for change requests within the EVO demand process.

Core competencies: -

Ability to understand business requirements and verify authorization impact on EVO roles Ability to convert a functional specification into SAP role design. Excellent stakeholder management skills. Ability to identify gaps and implement process improvements. Strong governance mentality

Key accountabilities and decision ownership

Analyse the solutions received from the System Integrator to ensure all aspects of user access security are followed. Design, build and test consistent global roles for EVO systems ensuring adoption and implementation of SAP application best practices. Ensure all roles are incorporated in the EVO SAP Roles Catalogue Ensures that all user processes are controlled in line with the Global IT and SOX Controls Manage the design of SAP Security roles to meet business requirements and provide expertise to the broader Vodafone business regarding user security.

_VOIS Equal Opportunity Employer Commitment

_VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees’ growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.

As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion, Top 10 Best Workplaces for Women, Top 25 Best Workplaces in IT & IT-BPM and 14th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do.

By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills

Apply now, and we’ll be in touch



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