Sr. Administrator -SAP SoD Compliance
Location Hinjewadi, Pune - Maharashtra, IndiaFORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the world's seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands for high-performance lighting technology and automotive electronics. At the same time, we cover a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles with our Business Group Lifecycle Solutions. With around 37,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of € 8.1 billion on a preliminary basis in the fiscal year 2023.
YOUR TASKS
- Ensure compliance and security across SAP platforms (ECC, EWM, BI, etc.).
- Act as the central coordination point within Group Information Technology (GIT) for all Segregation of Duties (SoD) compliance matters.




- Collaborate closely with internal GIT teams, particularly the SAP Competency Center and SAP Administration Team.
- Liaise with external stakeholders, including Internal Control, Internal Audit, Group Compliance, Legal departments, and statutory auditors.

SoD (Segregation of Duties) Management
- Propose solution to existing conflict
- Improve SoD Risk Matrix
- Propose and implement new mitigating controls in SAP environment
- Coordinate handling of request for SAP authorization role changes (from business & IT) to ensure adherence to policies (naming convention, …) and respect of SoD principles

SAP Risk & Compliance admin
- Act as a single point of contact for Risk & Compliance for all SAP related audits for internal & external auditors.
- Manage procedures and policies to ensure compliance of SAP setting toward internal & external requirements (audits, laws & regulation…)
- Manage various SAP related project (new module

📌 Sr. Administrator (Pune)
🏢 Forvia HELLA
📍 Pune