Company Name:-
Ingram Micro

Job Location:-
Mumbai, Maharashtra

Job Summary:-
DescriptionJob Description for IS Compliance SAP Compliance Business Analyst Ingram Micro Inc.

Ingram Micro 1JOB DESCRIPTIONJOB TITLE: COMPLETED BY:
JOB CODE: To be created DATE:
DEPARTMENT: GRADE/FLSA:
POSITION REPORTS TO:
APPROVED BY:
JOB TITLES REPORTING TO THIS POSITION: None
I.

SUMMARY:Responsible for the daily management of SAP Compliance processes and requirements such as: Segregation of Duties risk analysis and remediation, creation of mitigation controls, managing of organizational rule sets in SAP GRC, coordination with the business for SAP Access Requests, role mapping during new SAP Go Lives and M&A (Mergers and Acquisitions)II.

ESSENTIAL FUNCTIONS:Daily management and review and approval/rejection of SAP GRC Access Requests which have been approved by local Role Owner Approvers but have SODs (Segregation of Duties) violations.

Work with the business to create/assign any mitigating controls as necessary to ensure the business needs are met and requests are within Ingram Micro compliance/audit guidelines.

Manage day to day operations of the SAP GRC Compliance functions through the SAP GRC tool.

This module is designed to identify, analyze, mitigate, approve all activities related to business and audit compliance.

Complete testing as necessary for any SAP GRC service pack upgrades and/or version changes impacting SAP Compliance.

Periodic review and analysis of roles assigned to business users for Segregation of Duties (SODs) violations prior to the annual, Sox required Certification Audit.

Own SAP GRC SOD rulebook, update the ruleset as a need when processes or access changes occur, and work with the business, IT compliance, and internal audit to design as well as implement mitigating controls for SODs.

Review a

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