Global Access Control Service Delivery

  • 10-15 yrs
  • Not Disclosed

Job Description

This Vacancny is for largest FMCG Company in India with the turnover of 2700 Cr. there products are familiar part of your daily routine.

JOB TITLE Access Control Service Delivery Manager



Scope Global access control service delivery manager

Function FINANCE

Reports to Global Controls Compliance Operations Director

Direct Reports 1 WL1 access control officer(s)

Job Description

Company's Enterprise Support (ES) is a new global business unit that will manage the company’s shared business services, made up of HR Services, Finance Transactions, IT services, Information Management Services and Workplace Services.

Within the service catalogue of ES, Finance Services organization is responsible for the management and delivery of Finance Services globally, both through third party outsourced providers and through in sourced operations.

The person will be the global lead for access control and will be a subject matter expert. The role will require working with internal access control counterparts and stakeholders in different parts of Unilever as well as extensive working with service provider. Some of the key aspects of the role are

Global UL lead for access control

Partner with the solutions development team for implementing global access control agenda

Manage engagement with access control service providers and identify and drive continuous improvement opportunities e.g, vendor harmonization

Develop user access strategies and identify SOD and SOX issues and mitigating controls

Delivery specialist, expert at executing pre defined project plans relating to SAP security and GRC

Design, build, implement and support SAP security roles and profiles to all SAP environments ECC, BW, GRC and Solution Manager

Main Accountabilities

Partner solutions team on agenda on access control over the next 2 3 years

One Global SAP GRC Access Model

One Global mitigating controls framework

One Global super user privilege access framework

One Global provisioning approach

One Global Role Re design

Provide single point of contact for Access Control Reporting (SoD) – Firefighter approval & review, manage escalations, R&R

Manage the overall governance mechanism regular SLA reporting, end to end service metrics and performance reporting etc

Identify and implement continuous improvement actions in the area of access control

Work closely with service providers to establish access control capabilities and identify and exploit continuous improvement opportunities

Key Interfaces

Country risk teams

Solutions development team

IT teams

Service Control Team

Service Providers

Procurement BP

Finance BP


Key Skills

Strong SAP skills

Effective Communication skills required – Fluent in English and must be able to communicate through out the business.

Ability to work independently with internal and external auditors of IT Security Standards

Expert level knowledge of professional standards in SAP Security administration and best practices

Project Management

Organization Effectiveness

Change Management

Relevant Experience

Tier 1 – 2004 batch MBA CA

SAP experience

10+ years hands on SAP experience

Equivalent of a lead or principal consultant, preferably principal consultant

Working knowledge in SAP GRC access control

Must have hands on experience with the end to end full life cycles of SAP Security and GRC implementation

Experience in handling and resolving Segregation of Duty issues etc

Please send your resume to

0712 3204674