AMS_Senior Associate_Cob
Core
Implementing governance, security policies, and compliance controls for applications within the SAP ecosystem.
Role type
Senior Associate, SAP Security & Application Governance
Builds
Secure and compliant SAP environments (R/3 and S4HANA)
Domain
IT Security, Application Management, Enterprise Resource Planning (ERP)
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
SAP security roles and profiles, user provisioning and de-provisioning, access reviews, role-based access control, segregation of duties, SAP R/3, SAP S4HANA, IT systems knowledge, MS Office (Excel, Word, PPT), VBA scripts, Macros, BI reporting tools, ITIL service management processes
Preferred skills
Application Management Processes, Governance, Policies, Regulatory Compliance framework and methodologies
Technologies
SAP R/3, SAP S4HANA, MS Office, VBA, Macros, BI reporting tools
Responsibilities
Consult with stakeholders on governance and security policies, manage SAP security roles and access reviews, coordinate authorization requirements with process delegates, support audits and compliance with Bosch standards, oversee identity lifecycle in SAP, prepare compliance documentation, conduct training sessions, handle customer support queries and escalations, store control artifacts in central repositories.
Seniority
Mid-Senior, hands-on IC