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Process and Systems Specialist

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What role you will play in our team

Support Procurement process and system design that meets the controls and performance requirements of the business by working with partners i.e., IT or external vendors. Applies SAP Security, MM (Material Management) knowledge to facilitate system sustainment health with appropriate management controls.

What you will do

Custodian of SAP MM roles - Review access requirement, perform risk assessment, role design Collaboration with IT on role creation/modification and approve the role changes.

Analyze SOD (Segregation of Duties) Conflicts and define incompatibility matrix with strong comprehension of Procurement Process.

Review role updates and executes Procurement functional/Security testing to validate the accuracy of the role changes. 

Project/Small work item support for Security related topics and deliver User Access Administration Support. 

Provide first line support for MM/Security requests/Tickets, like: Forward/Deletion of Procurement document workflow, Missing authorization trace.

In charge of Procurement System Control reviews 

About you


Skills and Qualifications.

  • Bachelor's degree in engineering with minimum 6 CGPA. 
  • Strong knowledge in SAP S&C/GRC technologies
  • Clear understanding on creation of Roles in SAP system.
  • Understanding of SOD conflicts due to roles assigned for users in SAP
  • Knowledge on Tables used in security & controls
  • Knowledge on Critical transaction codes used in SAP S&C
  • Understanding on authorization objects used in modules like MM, FI
  • Understanding on different types of users in SAP
  • Minimum 3 years of experience in SAP MM.
  • Experience in SAP Security & Controls and MM modules
  • Clear Understanding of Procurement Life Cycle and associated System Controls
  • Issue Diagnosis and timely resolution
  • Experience in Procurement Techno-functional domain with minimum experience of 5 years
  • Interested in long-term career and Fluency in English


Preferred Qualifications/Experience.

  • SAP MM and S&C
  • Controls and audit independence Mindset with Logical thinking
  • Applies Learning, communicates effectively, decision making capability
  • Clear understanding of Procurement System
  • Controls and Change Management Application.
  • Collaboration and positive influence.
     

Your benefits

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you: 

  • Competitive compensation 
  • Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits 
  • Retirement benefits 
  • Global networking & cross-functional opportunities
  • Annual vacations & holidays
  • Day care assistance program
  • Training and development program
  • Tuition assistance program
  • Workplace flexibility policy
  • Relocation program
  • Transportation facility


Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company’s eligibility guidelines. 

Set alert for similar jobsProcess and Systems Specialist role in Bengaluru, India
ExxonMobil Logo

Company

ExxonMobil

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Category

Technology

Locations

Bengaluru, Karnataka, India

Qualification

Bachelor

Applicants

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