Executive / A. Manager Access Control Lead with Leading FMCG Company

From 5 to 10 year(s) of experience
₹ Not Disclosed by Recruiter

Job Description

Roles and Responsibilities

Executive / A. Manager Access Control Lead with Leading FMCG Company

Main Accountabilities
Managing Access Controls for One Business region for an SAP ECC System
Managing Global Access Controls for a Non ECC system in addition
Liaising with Business, Operating Centres, Controllers/ Controllers’ teams, et al to ensure Access Controls
Operationalizing Access Controls per the Global Access Controls Framework
Directly Managing Vendor team to monitor services
o Holding vendor to agreed SLA
o Responsible for Operations without Control Failures in area
Driving Automation projects for Access Controls
Projects- implementation of GRC systems for Non SAP systems

Publishing monthly Reporting for Access Control Health Indicators
Perform the role of SAP GRC subject matter specialist including the ability to provide in-depth application
support to internal/external project team members.
Understand critical business and information technology risks including segregation of duties principles.
Provides Ad-hoc query reports to direct report and upper management
Day to day engagement with 3P service provider
Resolve day to day operational matters like Segregation of Duty conflict resolution
Manage Access Control process for one SAP ECC Platform- One Region(South Asia/Europe)
Manage Access Control process for Non ECC Applications Globally (eg. Trintech/Blackline/iFinance)
Establish a set of regular SLA reporting, end to end service metrics and performance reporting; includes
analysis and root cause analysis of access control issues
Delivering benefits identified as part of the continuous improvement agenda
Handle service incidences in a professional manner ensuring that root causes for recurring issues are
identified and resolved


Role:IT Security - Other

Salary: Not Disclosed by Recruiter

Industry:IT Services & Consulting

Functional Area:IT & Information Security

Role Category:IT Security

Employment Type:Full Time, Permanent


UG:Any Graduate

Company Profile


Leading RPO !
Company Info
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Recruiter Name:Riya Dave

Contact Company:SKILLVENTORY