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SAP SEC Authorization Process Owner

10.00 to 0.00 Years   Bangalore   04 May, 2021
Nokia Solutions and Networks India Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryTelecom / ISP
Functional AreaERP / CRM,Sales / BD
EmploymentTypeFull-time

Job Description

Authorization Process Owner (APO)DescriptionResponsible 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. Main responsibility area

  • Collecting, analyzing and defining AUTH and UAM/UAP concepts and processes based on business requirements
  • leading SAP Security & Authorisation FI/CO Template development and design
  • ownership of SAP FI/CO 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 creating and maintaining process
  • Creating end user documentation/training material, supporting users and delivering process-specific training
  • Business support to users for system access management
  • Analyzing process performance measures and proposing improvement actions
  • Issue resolution and prevention
Qualifications:
  • Bachelors degree in accounting or equivalent and work experience in financial accounting.
  • Earlier experience with finance related authorizations and understanding about tool-landscape is an asset.
  • Experience of 10 years plus in the domain of FI/CO SAP development, SAP Security & Authorizations
  • Good analyzing and process development skills with independent, delivery and service oriented mindset.
  • Good communication skills are essential and you fluently speak and write English.
  • Ability to adapt and respond to the change in our environment.
  • Team working and partnering skills
  • Team Lead experience is a nice -to have skill to this position ( not mandatory)
Location:primary: Dallas, TX, USA secondary: Timisoara, RO,

Keyskills :
salesadobe streamlinebpobusiness processcodenvironmental impact assessmentsap securitynew projectsprocess designsap developmentaccess management

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