Flex

Manufacturing

Consultant-IT

Chennai, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Consultant - IT at Flex. Skills: SOD, UAM, Access Control. Collaborate with stakeholders to evaluate Segregation of Duties conflicts. Consult with business units in reducing SoD conflicts”

What You'll Achieve.

Low number of internal control deficiencies; continuous access controls improvement; improving security; improving efficiency

Industry & Context.

Manufacturing
Problems you'll solve

Proactive approach to problem-solving

Eligibility Requirements

Flexibility to work in shifts

What They're Looking For.

Must Have

Bachelor’s degree in any discipline, 5 plus years of overall experience, hands-on exposure to SOD (Segregation of Duties) and UAM (User Access Management) processes, SOD remediation, Process Access Control support, Implementing and testing SOD and UAM processes in ERP applications, Handling SOD rulesets (create, operate and maintain), understanding of role design, authorization, and segregation of duties (SOD) concepts, Familiarity with data extraction, analysis, and visualization from SAP or related systems, Working knowledge of IT Service Management and Operations, LEAN, Understanding of ITIL processes, Activate methodology, General knowledge of large, complex IT landscapes, in-depth specialist knowledge of process components within your domain, Ability to manage and implement complex business scenarios, Proactive approach to problem-solving, Flexibility to work in shifts

Nice to Have

preferably in Infor Baan or SAP applications, Working experience with the SAP IAG tool is an added advantage, Knowledge of automation, familiarity with Finance and Warehouse modules is an added advantage, Experience or interest in building tools, scripts, or solutions using technologies such as Python, APIs, or data analytics

What You'll Do.

Collaborate with stakeholders to evaluate Segregation of Duties conflicts

Consult with business units in reducing SoD conflicts

Implement mitigation controls to address risk

Perform quarterly SOD certifications

Drive continuous access controls improvement

Define and implement solutions

Contribute automations across SoD and Access Control

Support in ensuring Low number of internal control deficiencies

Perform Sensitive Access review

and implementation projects

Review Access Control

Ensure periodic access reviews

Perform segregation-of-duties checks

Collect audit evidence

Drive continuous improvement through standards

Improve security and efficiency

How You'll Work.

Team & Collaboration

Collaborate with stakeholders; consult with business units; work with extraordinary teams

Communication Scope

Excellent communication

Process & Methodology

implementation projects

Full Job Description

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. ## Job Description To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a **Consultant - IT** located in **Chennai, India.** **What a typical day looks like:** * Collaborate with stakeholders to evaluate the Segregation of Duties conflicts in ERP’s and other applications and consult with business units in reducing the SoD conflicts and/or implementing mitigation controls to address risk. * Perform quarterly SOD certifications with respective owners and drive continuous access controls improvement, define, and implement solutions. * Contribute automations across the SoD and Access Control area to continuously improve the process. * Support in ensuring Low number of internal control deficiencies. * Responsible for executing the SOX controls and Sensitive Access review for all the systems on periodic basis. * Contribute to providing support, maintenance, and implementation projects (Role administration and User administration). * Responsible for reviewing Access Control, including user provisioning, segregation of duty management, emergency access, and role management. * Ensure periodic access reviews and segregation-of-duties checks happen where applicable. Collect audit evidence as part of the process. * Drive continuous improvement through standards, processes, and SLAs, improving security, and efficiency. **The experience we’re looking to add to our team:** * Education: Bachelor’s degree in any discipline * 5 plus years of overall experience, with hands-on exposure to: SOD (Seg

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