Principal Analyst - Tech Compliance
AB InBev
Description
Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?
Dreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?
AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics.
Do You Dream Big?
We Need You.
Job Description
Job Title: Principal Analyst – Tech Compliance
Location: Bangalore (Onsite)
Reporting to: Manager – Tech Compliance
PURPOSE OF ROLE
Principal Analyst is responsible for delivering the ITGC KPIs for in-scope 7 Zones, covering 52 countries. The role requires measuring & reporting ITGC KPIs month-on-month basis to meet the defined SLAs.
KEY TASKS AND ACCOUNTABILITIES
- Good experience in at least two or more of below domains:
- User Access Management
- SAP monitoring and troubleshooting
- Review and remediate SOD violations using SAP GRC
- SAP table data extraction (SE16) and Patch management
- S4 HANA Security
- Perform data collection, validation and reporting for the defined KPIs month-on-month basis
- Participate in weekly/monthly routines with the zones and respond to their queries on ITGC KPIs
- Follow the defined policies, process & SOPs and deliver consistently on SLAs
- Able to understand compliance requirements such as SOX, IT Audits, etc.
- Work with the Zone teams to align and close the findings
- Able to operate tools such as SAP GRC, Microsoft Power applications to download and prepare reports
QUALIFICATIONS, EXPERIENCE, SKILLS
Education:
- MBA, BE, BTech, MTech and similar degrees*.*
Experience:
- 3-5 years of experience
- Have worked in IT Operations / Security / Compliance area
- Good technical knowledge of SAP Security, Basis and SAP GRC.
- Hands-on experience on Excel, PowerPoint, PowerBI, etc.
- Knowledge in areas like automation would be added value.
- Any IT certifications are an added value.
Technical/Functional Skills:
Mandatory Skills:
- Good communication skills (written & verbal)
- Individual contributor and ability to work with a team in a global environment
- Able to amicably resolve problems/conflicts and provide feasible solutions
- Working in high stress and target/SLA driven environment
- Delivery efficiencies & automations in the process
- Sincere & takes ownership
About AB InBev
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