GM- Governance And Compliance

Pune, Maharashtra
  1. Full Time
  2. Legal/Regulatory
Posting date:24 Jan, 2019


Vodafone has approximately 140,000 users of EVO solution. With so many users, in over 26 plus countries, working in so many process areas, user access management plays a pivotal role to our business. To this end, we have a Global Roles, Governance & Compliance (RGC) team based here in Pune governing role design and user access controls.


The General Manager- Roles Governance and compliance plays a critical role in ensuring that the users in the system are being properly administered and controlled.  The UAM General Manager will own key UAM controls for the global SAP environment and ensure these are performed on time and accurately. The role is also responsible to ensure business roles are effectively designed, governed and SOD free. This role will be actively engaging with the internal and external auditors and ensuring evidence is provided in a timely manner.  The main day to day responsibility of this position is to control thequality and consistency of the user data across the extensive landscape and ensure alignment with the Global Identity Management system. The role is also responsible for the monitoring and maintenance of the HR triggers that drive the user creation and termination. 

The other expectation is toidentify potential improvements and drive enhancements to ensure world class management of user security.  This includes use of new tools in the compliance landscape and increasing reliability of current tools. The Group SAP User Access Management Controls General Manager will also be the Single Point ofContact with the Global Workforce Identity and Access Management team for issue resolution and further development of user administration processes. Also education of and increasing awareness of SAP UAM compliance requirements throughout the technical teams and shared services will form a key part of the role.


  • Define and ensure the global SAP (EVO) SoD Business Risks (SoDrule set) and related mitigating controls and ensure compliance with both.

  • Developand implement EVO SAP roles and Manage global SAP user provisioning

  • Build strong relations with the GFCC (Group Financial Controls Compliance) team and Internal Audit to ensure compliance requirements for SoD and SAP system access are properly translated and implemented.

  • Develop and maintain all SAP global access and control policies for the group

  • Provide SoD leadership guidance to the implementation teams and SI partner in the SAP Authorization design

  • Ensure team capacity is properlymanaged to ramp up or down according to system change plans

  • Drive improvement in SOD mitigating controls monitoring, through increased automation and standardised reporting of control effectiveness.

  • Devise a future orientated rolling roadmap for SAP access, roles and segregation of duties which takes full advantage of newtechnological developments



  • 3 direct and 11 indirect

  • Manages roles and Governance and Compliance Team in Pune

Global responsibility for SAP access and control with cross functional and senior stakeholder interaction

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James "Vodafone changed my life"