About the role

Aplyr's Quick Take

This role is focused on managing SAP security operations, including user access management and compliance audits. You'll be the go-to expert for SAP security enhancements and will work on improving processes and ensuring they meet regulatory standards. It's primarily an individual contributor position with a technical emphasis.

Good fit

Ideal candidates have extensive experience in SAP security and identity management, with a strong background in audit processes. You should be comfortable working independently and have a knack for problem-solving and providing strategic advice.

Worth noting

The role requires a deep understanding of various SAP technologies and security frameworks, which may be a steep learning curve for those without extensive SAP experience. The emphasis on vendor management and compliance can also indicate a high-pressure environment.

Job Description Summary

Location: Hyderabad

As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management.

Job Description

Major accountabilities:

Responsible for global access management/ operation, ensure process are effectively operated and in compliance manner.
Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training.
Responsible for audit facing and support include walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues.
Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder.
Advises peers and management on complex issues, provides complex, contextual advice to influence the management for any new implementation and risk across business domains.
Support vendor service performance, ensuring quality standards are met

Minimum Requirements:

Bachelor’s degree in engineering, Computer Science/Information Technology. Extensive experience in SAP / Application Security and Identity Management.
Proven track records, preferable with more than 3 end-to-end project experiences in SAP S&A implementation and support large scale of global operation.
Experience in audit and control design.Experience in managing vendor services and ensuring alignment with security standards
Good exposure to one or more technology landscapes - SAP GRC, IAG/IAS/CIS, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps.
Experience with risk / governance management and CISA/ CISM certification is a strong plus.

Skills:

Excellent level of functional and technical knowledge of SAP security & authorization. Excellent level of audit and control of Identity access management.
Strong knowledge in identity lifecycle management concept including role design, RBAC, SoD, Least Privilege principle and good understanding on IAM IT general controls/regulatory compliance requirements
Good exposure to one or more technology landscapes - SAP GRC, IAG, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps.
Experience with other identity lifecycle management products is a strong plus. Possess great analytical and consulting skills to provide recommendations and solutions for user access design gaps and remediation

Why Novartis?

Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us!
Learn more here:

https://www.novartis.com/about/strategy/people-and-culture

Commitment to Diversity and Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
https://talentnetwork.novartis.com/network

Skills Desired

SAP Security

Aplyr's read

Novartis is a Swiss-based global healthcare leader, known for its focus on innovative medicines and commitment to addressing patient needs through diverse roles.
Synthesized from recent postings & public sources

What's promising

•Novartis invests heavily in research and development, driving innovation in pharmaceuticals.
•The company offers a wide range of global career opportunities across various fields.
•Strong focus on cutting-edge therapies, including gene therapy and AI-driven solutions.

What to watch

•Regulatory challenges can impact the speed of drug approval and market entry.
•High competition in the pharmaceutical industry requires constant innovation to maintain market position.
•Complex organizational structure may slow decision-making processes.

Why Novartis

•Novartis has a robust pipeline of innovative medicines, setting it apart in the healthcare sector.
•The company emphasizes a diverse and inclusive workplace culture across its global operations.
•Novartis is a leader in digital transformation within pharmaceuticals, integrating AI and data science.

Aplyr’s read is generated by AI from public sources. Was it useful?

About Novartis

Novartis

novartis.com

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Novartis is a global healthcare company based in Switzerland that provides solutions to address the evolving needs of patients worldwide. It focuses on innovative medicines, generics, and eye care.