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Security Authorizations

10.00 to 14.00 Years   Bangalore   05 May, 2023
Nokia Solutions and Networks India Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryTelecom / ISP
Functional AreaERP / CRM
EmploymentTypeFull-time

Job Description

    • Responsible for development of Authorisation Function major and sub-processes by executing continuous improvements projects, actively participating / leading projects, responsible for up-to-date process design / documentation and execution on Authorization area.Responsible for maintaining Authorisation operation delivery and support for Nokia CORE ERPs, including corresponding Authorisation SOX IT controls. What you will learn and contribute to
    • Collecting, analysing, and defining AUTH and UAM/UAP concepts and processes based on business requirements
    • leading SAP Security & Authorisation FIN/LOG/SUPPLY CHAIN Template development and design
    • ownership of SAP FIN/LOG/SUPPLY CHAIN Template: business functional content, compliance, and control landscape
    • Designing and Implementing Finance and Logistics/Supply Chain ERP Template related functionality changes (transaction code, role level, access package level)
    • SOD Monitoring, SOD Mitigation - Ensure execution of mitigating operational controls
    • Support for Authorizations and SOD toolsets working with IT
    • Validating conceptual and system solutions, including performance measures
    • Participating in the design of Nokia User Access Management key controls in close cooperation with Global Internal Controls team by including the practical day-to-day experience into the design for the UAM controls for the SAP systems
    • Ensuring implementation of the User Access Management controls
    • Performing SOX and Internal Controls audit in authorization area as per agreed process
    • Monitoring progress to ensure SOX compliance
    • Supporting deployment of new projects through designing and maintaining process
    • Creating end user documentation/training material, supporting users, and delivering process-specific training
    • Business support to users and external teams for system access management
    • Analysing process performance measures and proposing improvement actions
    • Issue resolution and prevention
    • Your skills and experience
    • Bachelors degree equivalent and work experience in financial accounting or technical background
    • Earlier experience with finance related authorizations and understanding about tool-landscape is an asset.
    • Experience of 10 years plus in the domain of FIN/LOG/SUPPLY CHAIN SAP development, SAP Security & Authorizations
    • Good Analysing and Process development skills with independent delivery and Service oriented Mindset
    • Good communication skills are essential, English Advance speaking and writing
    • Ability to adapt and respond to the environmental changes
    • Teamworking and partnering skills
    ,

Keyskills :
sap developmentaccess management

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