roles Administration associateNestlé

Position Snapshot
Position Summary
The Roles Administration Associate executes all transactional activities within Role Coordination function using the appropriate tool/s and procedures within the agreed SLAs and KPIs, ensuring compliance to internal control requirements.
A day in the life of...
End User Role Assignment
- Evaluate and execute end-user role assignment request based on market agreed procedures/policies
- Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.
SAP Roles Lifecycle Management
- Performs End User Role localization and ensure it is delivered on time.
- Execute Role Variant creation and update in PRAM.
- Raise a RDS based on the input received from Analyst or Market Role Links.
Request and Incident Management
- Documents all requests/activities in the ticket management tool following defined standards and best practices
- Ensures timely resolution of all tickets within agreed SLAs and KPIs
- Ensures timely response to emails sent to the group's generic mailbox
- First level analysis of issue related to authorization such as SU53 interpretation, role assignment, or activity types.
- Updates CATS in a timely manner
Compliance and Best Practices
- Create/review/update Standard Routines
- Continuous awareness and adherance to GLOBE standards, control best practices and risk and control procedures.
General
- Deliver process improvement initiatives
- Performs other tasks that can be assigned in relation to agreed developmental plan or that can be assigned from time to time.
What will make you successful
Work related to ISIT support
Working in a corporate and multi-cultural setting
Working in a high volume and analytical tasks
Benefits
Position Snapshot
Position Summary
The Roles Administration Associate executes all transactional activities within Role Coordination function using the appropriate tool/s and procedures within the agreed SLAs and KPIs, ensuring compliance to internal control requirements.
A day in the life of...
End User Role Assignment
- Evaluate and execute end-user role assignment request based on market agreed procedures/policies
- Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.
SAP Roles Lifecycle Management
- Performs End User Role localization and ensure it is delivered on time.
- Execute Role Variant creation and update in PRAM.
- Raise a RDS based on the input received from Analyst or Market Role Links.
Request and Incident Management
- Documents all requests/activities in the ticket management tool following defined standards and best practices
- Ensures timely resolution of all tickets within agreed SLAs and KPIs
- Ensures timely response to emails sent to the group's generic mailbox
- First level analysis of issue related to authorization such as SU53 interpretation, role assignment, or activity types.
- Updates CATS in a timely manner
Compliance and Best Practices
- Create/review/update Standard Routines
- Continuous awareness and adherance to GLOBE standards, control best practices and risk and control procedures.
General
- Deliver process improvement initiatives
- Performs other tasks that can be assigned in relation to agreed developmental plan or that can be assigned from time to time.
What will make you successful
Work related to ISIT support
Working in a corporate and multi-cultural setting
Working in a high volume and analytical tasks
Benefits
Meycauayan, PH, 3020
Meycauayan, PH, 3020
Nestlé

Meycauayan City, Bulacan
Permanent
Full-time