SAP Compliance Analyst
Vodafone
full-time
Posted on:
Location Type: Office
Location: Pune • 🇮🇳 India
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Govern role design and user access requests through compliance reviews.
- Maintain and enhance the SAP GRC rule set, ensuring completeness and relevance.
- Define and implement mitigation strategies for access violations.
- Manage fire fighter master data and ensure control completeness.
- Lead the development and delivery of the compliance roadmap.
- Review access risk simulations and determine appropriate actions.
- Ensure all user processes align with Global IT and SOX controls.
- Collaborate with internal and external auditors, SOX controllers, and process experts.
Requirements
- Possess detailed knowledge of SAP authorisations and SAP GRC (preferably certified).
- Experienced in maintaining GRC rule sets and assigning mitigation controls.
- Skilled in translating access risks into SAP transaction and permission settings.
- Strong communicator with advanced written English and analytical thinking.
- Able to work under pressure in a global environment with a governance mindset.
Benefits
- Opportunity to work at the heart of Vodafone’s global compliance operations.
- Exposure to large-scale SAP environments and international business processes.
- Collaborative work culture with cross-functional teams across geographies.
- Involvement in strategic compliance initiatives and improvement projects.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SAP authorisationsSAP GRCGRC rule setsmitigation controlsaccess risk simulationstransaction settingspermission settings
Soft skills
strong communicatoradvanced written Englishanalytical thinkingwork under pressuregovernance mindset
Certifications
SAP GRC certification