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Description

Lead in IC/Security of SAP systems and Assist leadership team for taking right decisions at right moment for IC/Security risks. Lead in Translating business requirements into an into effective authorization and control framework and subsequently implement them in SAP systems. Lead in area of business functions , with a focus on robust business processes, running on secure systems. Navigate the designated business expert and CIO for process improvement and efficiency, IC/RM, security and behavior, project management and cGMP & legal compliance.

Key Individual Accountabilities

  • Be the leader in effective SAP security management and continuously improve/manage this aspect with suppliers.
  • Lead and contribute as SME/Project lead in various IC projects (SoD, compliance, role design framework etc.)
  • Lead business (process and project) requirements and translate them into effective authorization and control designs.
  • Lead global harmonization task of SAP business accounts as per the industry standard best practice
  • Manage SAP Application landscape to lead and implement the design user management & authorization concepts
  • Contribute to authorization design following the company’s Internal Control principles and Requirements..
  • Management of license audit and effectively strategize the techniques to minimize the licenses and cost for Centrient
  • Deliver SOD compliance
  • Successful delivery of enterprise-related projects (Authorization & users)
  • Contribute in global ITGC framework for audits
  • Maintain SOPs & Policies with regular updates related to user & authorization management.


Key Shared Accountabilities

  • Execute Centrient Pharmaceuticals strategy.
  • Participation in IT or Business driven projects as a team member or project manager.
  • Ensure clear Reporting functionality is implemented that contributes to proper performance management.
  • Drive accountability for performance of business processes.
  • Ensure correct and complete master data management.
  • Maintain Internal Control framework
  • Drive cGMP & legal compliance in relevant areas and ensure the framework of governance policies is properly set


Requirements

  • B.Tech. or B.E in any discipline
  • 7+ years in Sap security and compliance.
  • Wide knowledge of SAP Security and authorizations and industry wide best
  • practices for ERP solutions.
  • Understanding of business model to translate and deliver the requirement technically
  • IC Project Management
  • Understanding of GRC and experience in implementations .
  • Good understanding of global regulatory requirements (e.g. Sox etc)
  • Capability to monitors IC Compliance within the company’s SAP systems and takes appropriate actions where necessary
  • PMP & ITGC experience is required

Benefits

Truly global work environment.

High performance culture.

Ability to make a difference.

Best in class compensation.

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