Specialist - Program & Project Management (Navi Mumbai)

Specialist - Program & Project Management (Navi Mumbai)

06 Sep
|
LTM
|
Navi Mumbai

06 Sep

LTM

Navi Mumbai

Role description

Please look for solution manager Charm consultant who can work Key activities below

Endtoend coordination of planned upgrades monthly bundles DOT MonthlyQuarterly activities with a strong emphasis on communication

Upgrade Monthly Quarterly activities ERP outage DOT communications using standard templates

Coordination with MaxAttention especially during Upgrade planning and if any issue during outages monthly changes etc

Monthly bundle management Tracking SAP ChaRM statuses coordinating testing with functional teams and ensuring all planned changes are implemented

Strong handson knowledge on SAP ChaRM JIRA agile approach to coordinate the activities

Scheduling meetings related MoM etc

Any current projects Example Upcoming ECC PRA to RISE OnPrem to Cloud As per Christa there will be separate team for such projects but based on my experience this will be managed by this role as earlier Rene has managed such projects with the help of project team

Most Importantly Experience of Migration from SAP ChaRM to Cloud ALM in OCM role

1 Audit Compliance Management





Lead and manage IT SOX and audit compliance activities for SAP Change Management ChaRM ensuring adherence to governance standards

Coordinate with external auditors eg EY for audit walkthroughs testing and evidence submission

Perform audit board reviews and updates annually to align with compliance requirements

Prepare and provide audit data extracts reports and documentation for periodic and adhoc audit requests

Execute monthly buffer reconciliations across SAP ServiceNow and ChaRM systems

Oversee quarterly audit reporting including

oTransport release validation in production

oRelease authority compliance

oSegregation of duties checks eg no selftransport releases

Support SAP system measurement activities and auditrelated budgeting processes

Manage auditrelated tools and access compliance eg qTest user validation

2 SAP Change Management ChaRM Governance

Act as central coordinator for

📌 Specialist - Program & Project Management (Navi Mumbai)
🏢 LTM
📍 Navi Mumbai

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